SVG
SVG

Accountant

54d ago
4.0 Product Startup
3 - 8 Yrs | 4.00 Lakh - 6.00 Lakh PA | Gurgaon
reporting

Job Description

Key Responsibilities

● Create delivery challans and invoices on a daily basis for B2B clients, suppliers, and

business requirements.

● Maintain accurate accounting entries in Tally.

● Prepare and update MIS reports as required by management.

● Generate sales, purchase, payment, outstanding, and receivable reports.

● Follow up with clients for pending payments and maintain payment tracking records.

● Reconcile customer accounts, vendor accounts, bank statements, and ledgers.

● Maintain proper documentation of invoices, challans, payments, receipts, and supporting

records.

● Coordinate with internal teams for billing, dispatch, vendor payments, and receivables.

● Ensure timely and accurate data entry for all accounting transactions.

● Support GST-related documentation, invoicing, and reconciliation.

● Assist in monthly closing activities and financial reporting.

● Track outstanding payments and escalate delays where required.

● Help in improving and streamlining accounti

Job Details & Overview

Industry Agriculture / dairy / agritech / farming / food supply chain
Functional Area Accounts / finance / tax / audit / cs / ca / compliance / treasury
Job Role Accountant
Employment Type Permanent
Qualifications & Education
  • UG Graduation - B.com - Any of Specialization
  • PG Graduation - MBA, M.Com - Any of Specialization
Desired Candidate Profile

Required Skills

● Strong working knowledge of Tally.

● Good command over Excel and Google Sheets.

● Experience in MIS report preparation.

● Understanding of invoicing, delivery challans, ledgers, receivables, and reconciliations.

● Knowledge of GST, basic taxation, and accounting compliance.

● Strong attention to detail.

● Good follow-up and coordination skills.

● Ability to work under deadlines.

● Strong documentation and record-keeping ability.

● Ability to work in a fast-paced environment.

● Honest, responsible, process-oriented, and organized approach.

Preferred Skills

● Experience in FMCG, food, distribution, retail, B2B billing, or high-volume invoicing

businesses.

● Experience in handling vendor payments and client receivables.

● Knowledge of inventory-linked billing or dispatch coordination will be an added

advantage.

● Experience in process improvement and reporting automation will be preferred.

Eligibility

● Experience Required: 6–8 years

● Education: B

Required Skills
reporting
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Last Updated: 07 Jul 2026

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