Position Overview:
Key Roles & Responsibilities:Accounting & Bookkeeping
Maintain accurate day-to-day books of accounts in Tally/ERP or other accounting software.
Record purchase, sales, debit/credit notes, and returns related to FMCG distribution.
Ensure timely posting of payments, receipts, and journal entries.
Handle cash, bank reconciliation, and petty cash management.

Receivables & Payables Management
Prepare and monitor outstanding receivables and payables statements.
Reconcile accounts with retailers, wholesalers, and FMCG principals.
Follow up with customers for timely payments and ensure credit policy compliance.
Manage supplier/vendor payments as per due dates and agreements.

Inventory & Distribution Accounting
Reconcile stock ledgers with warehouse inventory on a daily/monthly basis.
Track stock inflow (from FMCG principals) and outflow (to customers/distributors).
Handle claims, schemes, discounts, and promotional expenses related to FMCG distribution.
Ensure accuracy of stock valuation and wastage/expiry accounting.





Statutory & Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation, etc.) on time.
Handle TDS, TCS, and other statutory compliances.
Ensure proper documentation for audits, assessments, and company filings.
Assist in statutory, internal, and external audits with required schedules and reports.

Reporting & MIS
Generate sales, collection, and outstanding MIS reports for management.
Prepare monthly P&L;, balance sheet, and cash flow statements.
Support management with analytical reports (customer-wise sales, scheme utilization, margin analysis, etc.).
Coordinate with sales & operations teams for financial planning and reporting.

Other Responsibilities
Ensure compliance with company financial policies and procedures.
Safeguard company assets and monitor for financial discrepancies.
Liaise with banks for reconciliations, limits, and financial transactions.
Support management in

📌 Accountant East Of Kailash
🏢 Anugrahita Enterprises Private
📍 East of Kailash