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 exact, 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 setting
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

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