Accountant

Zoho; Ramanathapuram; On-site; INR 420,000 - 600,000; Full time

Job summary

Zoho in Ramanathapuram, Tamil Nadu, is seeking an Accountant to manage day-to-day accounting, billing, collections, payments, and financial records for an FMCG distribution/dealer business.

Responsibilities include handling daily transactions, invoicing, AR/AP, collections, and GST/TDS compliance, with experience in Tally/ERP and MS Excel. 2–5 years of experience preferred; strong numerical skills required.

Qualifications

• Good knowledge of accounting principles and bookkeeping.
• GST and TDS knowledge.
• Accounts receivable and payable management.
• Bank and ledger reconciliation.
• Billing and invoicing responsibilities.
• Experience with Tally Prime or ERP and MS Excel.

Responsibilities

• Handle day-to-day accounting transactions and ledger entries.
• Prepare sales invoices, purchase entries, receipts, and payments.
• Manage Accounts Receivable & Accounts Payable.
• Follow up on customer outstanding payments and collections.
• Reconcile customer/vendor accounts and bank transactions.
• Maintain stock-related accounting records and coordinate with sales/store team.
• Handle GST, TDS and other statutory accounting requirements.
• Prepare MIS reports, outstanding reports and daily/monthly statements.
• Support month-end closing and audit requirements.
• Coordinate with suppliers, customers, banks and internal teams.
• Ensure accurate and timely maintenance of accounting records.

Skills

Accounting Principles & Bookkeeping

GST & TDS knowledge

Bank & Ledger Reconciliation

Billing & Invoicing

Accounts Receivable & Payable

Numerical & Analytical skills

Tools

Tally Prime / ERP

MS Excel

Job description

Ramanathapuram, India | Posted on 26/09/2026

• Industry Building Material- Electrical,Hardware,Tiles, Marble,Granite & Bathroom fittings
• Work Experience 3-5 years
• City Ramanathapuram
• Province Tamil Nadu
• Country India
• Postal Code 623501

Job Description

We are looking for an Accountant to manage day-to-day accounting, billing, collections, payments, and financial records for an FMCG distribution/dealer business.

Key Responsibilities

• Handle day-to-day accounting transactions and ledger entries.
• Prepare sales invoices, purchase entries, receipts and payments .
• Manage Accounts Receivable & Accounts Payable .
• Follow up on customer outstanding payments and collections .
• Reconcile customer/vendor accounts and bank transactions .
• Maintain stock-related accounting records and coordinate with the sales/store team.
• Handle GST, TDS and other statutory accounting requirements .
• Prepare MIS reports, outstanding reports and daily/monthly statements .
• Support month-end closing and audit requirements.
• Coordinate with suppliers, customers, banks and internal teams.
• Ensure accurate and timely maintenance of accounting records.

Requirements

• Good knowledge of Accounting Principles & Bookkeeping
• GST & TDS knowledge
• Accounts Receivable & Payable
• Bank & Ledger Reconciliation
• Billing & Invoicing
• Experience with Tally / Tally Prime or ERP
• Good numerical and analytical skills

Preferred Experience

• 2–5 years of experience in Accounting
• Experience in FMCG / Distribution / Dealer / Trading / Wholesale business preferred
• Candidates familiar with high-volume sales billing and customer collections will be preferred.

Accountant, Accounts Executive, Senior Accountant, FMCG Accountant, FMCG Accounts, Accounts Executive – FMCG, Dealer Accounts, Distributor Accounts, Trading Accounts, Wholesale Accounts, Tally Prime, GST, TDS, Billing, Invoicing, Accounts Receivable, Accounts Payable, Bank Reconciliation, Ledger Reconciliation, Outstanding Follow-up, Collection, MIS, Stock Accounting, Inventory Accounting, MS Excel, ERP, Bookkeeping