Key Responsibilities
Manage daily accounting entries including purchase sales expenses and journal vouchers.
Handle accounts payable and receivable including vendor reconciliation and follow-ups.
Prepare and maintain sales invoices credit notes and payment receipts.
Perform bank reconciliation petty cash management and cash flow monitoring.
Ensure compliance with GST TDS and other statutory requirements.
Support month-end and year-end closing activities.
Coordinate with sales warehouse and billing teams for accurate financial entries.
Assist in audit preparation financial statements and MIS reports.
Maintain accurate documentation and records as per company policies.
Work with ERP/Accounting software (Tally SAP or Zoho Books) for all financial operations.
Requirements
Required Skill Sets
Sound knowledge of accounting principles bookkeeping and financial reporting.
Hands-on experience in FMCG accounting distributor payments and sales reconciliation.
Proficiency in Tally ERP SAP Zoho Books and MS Excel.
Familiarity with GST TDS and statutory compliance.
Strong analytical numerical and organizational skills.
Good communication and coordination ability with internal departments.
Accuracy reliability and ability to work under deadlines.
Bachelors degree in Commerce / Accounting / Finance
Benefits
#AccountsExecutive #FMCGJobs #AccountingJobs #FMCGAccounts #FinanceExecutive #AccountsPayable #AccountsReceivable #Tally #Bookkeeping
Required Skills:
Book Keeping General Ledger Journal Entries GST Financial Statement Balance Sheet Profit & Loss Accounts Payable Accounts Receivable
Key ResponsibilitiesManage daily accounting entries including purchase sales expenses and journal vouchers.Handle accounts payable and receivable including vendor reconciliation and follow-ups.Prepare and maintain sales invoices credit notes and payment receipts.Perform bank reconciliation petty cas...
Key Responsibilities
Manage daily accounting entries including purchase sales expenses and journal vouchers.
Handle accounts payable and receivable including vendor reconciliation and follow-ups.
Prepare and maintain sales invoices credit notes and payment receipts.
Perform bank reconciliation petty cash management and cash flow monitoring.
Ensure compliance with GST TDS and other statutory requirements.
Support month-end and year-end closing activities.
Coordinate with sales warehouse and billing teams for accurate financial entries.
Assist in audit preparation financial statements and MIS reports.
Maintain accurate documentation and records as per company policies.
Work with ERP/Accounting software (Tally SAP or Zoho Books) for all financial operations.
Requirements
Required Skill Sets
Sound knowledge of accounting principles bookkeeping and financial reporting.
Hands-on experience in FMCG accounting distributor payments and sales reconciliation.
Proficiency in Tally ERP SAP Zoho Books and MS Excel.
Familiarity with GST TDS and statutory compliance.
Strong analytical numerical and organizational skills.
Good communication and coordination ability with internal departments.
Accuracy reliability and ability to work under deadlines.
Bachelors degree in Commerce / Accounting / Finance
Benefits
#AccountsExecutive #FMCGJobs #AccountingJobs #FMCGAccounts #FinanceExecutive #AccountsPayable #AccountsReceivable #Tally #Bookkeeping
Required Skills:
Book Keeping General Ledger Journal Entries GST Financial Statement Balance Sheet Profit & Loss Accounts Payable Accounts Receivable
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