Job Summary
We are looking for a detail-oriented and highly organized Accounts Manager to manage accounts payable and receivable, perform general ledger reconciliations, and ensure the accuracy and integrity of all financial data. Preference given to candidates who have worked in a distributor firm, with a sound understanding of debit notes, credit notes, schemes, and claims.

Key Responsibilities

- Oversee accounts payable: invoice processing, payment scheduling, vendor relationships
- Manage accounts receivable: customer invoicing, collections, credit management
- Process and reconcile debit notes and credit notes (returns, schemes, rate differences, damages)
- Handle scheme calculations and claims processing with principal companies/vendors
- Conduct general ledger and bank reconciliations for accurate financial reporting




- Perform regular stock reconciliation — match physical/godown stock with system records and flag discrepancies
- Prepare and analyze financial statements and MIS reports for management review
- Maintain precise, up-to-date financial records and ensure compliance with policy

Qualifications

- Bachelor’s degree in Accounting, Finance, or a related field
- 2–3 years of accounting experience, preferably in a back-office / distributor workplace
- Proficiency in MS Office, particularly Excel; Tally/Busy knowledge preferred
- Knowledge of debit/credit note processing, schemes, and claims is essential
- Candidates who have worked in a distributor firm strongly preferred

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Accounts Manager (Agra)
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