Job Title: Accountant

Location: Bengaluru, Karnataka, India (On-site)

Job Type: Full-time

Industry: FMCG Distribution / Consumer Goods / Wholesale Trade

Experience Level: Mid-Level (SME / FMCG Experience preferred)

Role Summary

We are seeking a focused and detail-oriented Accountant to lead our core financial operations with a primary focus on office billing, invoicing, Accounts Payable & Receivable Managment and Inventory Managment. In this full-time, in office role in Bengaluru, you will oversee day-to-day FMCG distribution billing, maintain vendor/dealer ledgers, manage collections, and execute timely payment disbursements.

You will play a critical role in maintaining healthy cash flow, resolving payment discrepancies, and supporting overall financial reporting and tax compliance.

Key Responsibilities

- Primary Focus: Billing & Payment Management

- FMCG Invoicing & Billing: Generate accurate daily sales invoices, dispatch billing, credit notes, and debit notes for retail and wholesale clients.
- Payment Collections (AR): Track outstanding receivables, monitor credit limits for dealers/retailers, reconcile collection reports, and follow up on overdue payments.
- Vendor & Supply Chain Payments (AP): Verify supplier invoices, reconcile vendor accounts, schedule timely payments to FMCG manufacturers/suppliers, and manage expense disbursements.
- Discrepancy Resolution: Promptly investigate and resolve billing errors, scheme/discount variations, and return adjustments (sales/purchase returns).

2. General Accounting & Compliance
- Bank & Cash Reconciliation:



Conduct daily/weekly bank reconciliations, cash book entries, and petty cash management.
- Ledger Maintenance: Maintain up-to-date party ledgers (dealers, distributors, vendors) and general ledgers.
- Financial Reporting & Audits: Support month-end and year-end closing, prepare cash flow reports for management, assist with financial audits and preparing monthly necessary GST Report for smooth filing.

Qualifications & Requirements
- Education: Bachelors degree in Commerce (B.Com), Accounting, Finance, or a related field.
- Experience: Prior accounting experience in an FMCG distribution, wholesale, or retail trading environment is highly preferred.
- Core Skills:
- Hands-on expertise in high-volume billing, Accounts Receivable (AR), and Accounts Payable (AP) management.
- Proficiency in accounting software Tally Prime, FMCG billing software, MS Excel and MS Word.
- In-depth understanding of Accounitng Principles, Generating Proper Reports From Tally and other softwares, invoicing for customers and basic GST Compliances relating to E invoice and Eway Bill.
- Competencies: High numerical accuracy, sharp attention to detail, problem-solving skills, and strong communication skills for dealing with vendors, retailers, and internal teams.

What We Offer
- A key position driving the financial operations of a growing FMCG distribution network.
- A transparent, collaborative, and integrity-first work culture.
- Competitive compensation with opportunities for long-term career advancement.

📌 Walk-in || Accountant (Bengaluru)
🏢 Sri Gosala Enterprises
📍 Bengaluru