Job Summary:

We are looking for a detail-oriented and proactive Accountant to manage day-to-day accounting operations for a B2B trading business. The ideal candidate should have strong knowledge of accounting principles, GST compliance, ledger management, reconciliations, and ERP/Tally operations.

- Key ResponsibilitiesRecord and verify Purchase Entries and vendor invoices.
- Process and maintain accurate Sales Entries and customer invoices.
- Perform Bank Reconciliation and monitor daily banking transactions.
- Manage and account for Margin Claims, promotional schemes, and trade discounts.
- Prepare and process Debit Notes and Credit Notes.
- Post and verify Journal Vouchers (JV) and adjustment entries.
- Process and track Promotional Debit Notes raised on suppliers/brands.
- Conduct regular Customer and Vendor Ledger Reconciliations.
- Verify outstanding balances and perform Balance Confirmations/Reconciliations.
- Monitor Accounts Receivable and Accounts Payable aging.
- Ensure accurate GST accounting and support return filing requirements.
- Coordinate with sales, warehouse,



and management teams for transaction verification.
- Assist in monthly closing activities and MIS reporting.
- Maintain proper accounting records and documentation.
- Required Skills & QualificationsBachelor's degree in Commerce (B.Com), Accounting, Finance, or related field.
- 3–5 years of accounting experience, preferably in FMCG, distribution, wholesale, or trading businesses.
- Working knowledge of Tally, Focus ERP, Zoho Books, or similar accounting software.
- Strong understanding of GST, debit/credit notes, and ledger management.
- Positive proficiency in Microsoft Excel.
- Strong analytical, reconciliation, and problem-solving skills.
- Ability to work independently and meet deadlines.
- Preferred Experience handling FMCG distribution accounts. (at distributor office)
- Knowledge of trade schemes, margin claims, promotional settlements, and channel accounting.
- Experience in stock reconciliation and inventory-linked accounting.

Salary: As per industry standards and experience.

📌 Accountant (Hyderabad)
🏢 EWOKE
📍 Hyderabad