We are looking for an Accountant to manage day-to-day accounting, billing, collections, payments, and financial records for an FMCG distribution/dealer business. Key Responsibilities • Handle day-to-day accounting transactions and ledger entries. • Prepare sales invoices, purchase entries, receipts and payments. • Manage Accounts Receivable & Accounts Payable. • Follow up on customer outstanding payments and collections. • Reconcile customer/vendor accounts and bank transactions. • Maintain stock-related accounting records and coordinate with the sales/store team. • Handle GST, TDS and other statutory accounting requirements. • Prepare MIS reports, outstanding reports and daily/monthly statements. • Support month-end closing and audit requirements. • Coordinate with suppliers, customers, banks and internal teams. • Ensure accurate and timely maintenance of accounting records. Requirements • Good knowledge of Accounting Principles & Bookkeeping • GST & TDS knowledge • Accounts Receivable & Payable • Bank & Ledger Reconciliation • Billing & Invoicing • Outstanding & Collection Follow-up • Good MS Excel skills • Experience with Tally / Tally Prime or ERP • Good numerical and analytical skills Preferred Experience • 2–5 years of experience in Accounting • Experience in FMCG / Distribution / Dealer / Trading / Wholesale business preferred • Candidates familiar with high-volume sales billing and customer collections will be preferred. Accountant, Accounts Executive, Senior Accountant, FMCG Accountant, FMCG Accounts, Accounts Executive – FMCG, Dealer Accounts, Distributor Accounts, Trading Accounts, Wholesale Accounts, Tally Prime, GST, TDS, Billing, Invoicing, Accounts Receivable, Accounts Payable, Bank Reconciliation, Ledger Reconciliation, Outstanding Follow-up, Collection, MIS, Stock Accounting, Inventory Accounting, MS Excel, ERP, Bookkeeping