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Accountant (OW)

Wanova Clean LLP10 open roles

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Your applicationOpen nowAccountant (OW)Wanova Clean LLP
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  3. 11.3%7 days
  4. 17.5%14 days
  5. 34.2%30 days
  6. 43.5%60 days
This job: first seen 3 hours ago

The posting

Location: Bangalore, India

Department: Accounting & Finance / Outward Operations

Reports to: Senior Accountant / Head of Finance

Description / Role Overview

The Accountant (OW) will take care of outward-facing accounting operations—handling sales invoicing, customer billing, revenue accounting, accounts receivable, and outward logistics cost accounting. In an FMCG / aerosol product environment with frequent new launches and SKU expansions, this role ensures the financial side of outward shipments, customer invoicing, and collections remain accurate, timely, and aligned with operational flows.

You’ll serve as the bridge between Sales, Dispatch, Warehouse, and Finance, making sure outward shipments are properly invoiced, revenue is recognized, collections are tracked, and discrepancies resolved.

Customer Relationship

Personal Evolution

Autonomy

Administrative Work

Technical Expertise

Responsibilities

  • Generate, validate, and post customer invoices / sales bills in ERP
  • Reconcile sales invoices vs. delivery challans / dispatch documents / GRN or delivery confirmations.
  • Maintain accounts receivable ledgers, track outstanding invoices, and follow up payment.
  • Monitor DSO (days sales outstanding); coordinate with sales / field teams to retrieve overdue payments.
  • Reconcile customer accounts, credits, discounts, returns, debit/credit notes.

Must Have

  • Bachelor’s degree in Commerce / Accounting / Finance
  • 2–4 years of experience in sales accounting / accounts receivable / outward invoice accounting (preferably in FMCG / manufacturing)
  • Proficiency in ERP / accounting systems (Odoo preferred) and Excel (formulas, pivot tables)
  • Solid understanding of revenue accounting, debit/credit notes, receivable reconciliation, dunning process
  • Strong attention to detail, timeliness, and ability to handle large invoice volumes

Nice to have

  • Experience in new product launches / SKU billing / promotional schemes accounting
  • Understanding of GST on outward supplies, inter-state billing, export billing (if applicable)
  • Exposure to credit policy / customer credit evaluation / risk management
  • Familiarity with BI / reporting tools for receivable analytics

What's great in the job?

  • You’ll work at the intersection of sales, operations, and finance, giving you broad exposure and high visibility.
  • Opportunity to shape receivables & billing workflows as the company scales and launches new SKUs / markets.
  • Real responsibility — your accuracy and speed directly impact cash flow and company performance.
  • You’ll be part of a company doing innovative product launches, adapting quickly and learning across functions.
  • Great growth potential: you can climb into senior accounting, credit & collections, or financial operations roles.

Our Product

Discover our products.

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What We Offer

Each employee has a chance to see the impact of his work. You can make a real contribution to the success of the company.

Several activities are often organized all over the year, such as weekly sports sessions, team building events, monthly drink, and much more

Perks

A full-time position Attractive salary package.

Trainings

12 days / year, including 6 of your choice.

Sport Activity

Play any sport with colleagues, the bill is covered.

Eat & Drink

Fruit, coffee and snacks provided.

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