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5.0 - 10.0 years
25 - 30 Lacs
Panchkula
Work from Office
Job description Financial Leadership & Control | Location: Panchkula (BARWALA) | Experience: 5 to 10 years | Budget: 25-30 lac | Contact Ritu Mehan - 9990744966 Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : t.ly/FPqSB Key Responsibilities: Oversee day-to-day finance and accounting operations across India and the US subsidiary. Ensure accurate and timely financial reporting, including MIS, budgets, forecasts, and variance analysis. Drive implementation and adherence to internal controls and accounting policies. E-Commerce & Digital Finance: * Lead reconciliation of online platform sales (Amazon, Shopify, etc.), payment gateways (Stripe, PayPal), and shipping accounts. * Track and manage marketplace deductions, chargebacks, and logistics costs. * Analyze unit economics, digital marketing ROI, and customer acquisition costs. International Trade & Compliance: * Ensure compliance with Indian and US tax and regulatory laws (GST, customs, FEMA, IRS, sales tax, etc.) * Oversee foreign remittance handling, export documentation, and repatriation compliance. * Coordinate with external advisors for transfer pricing and cross-border structuring. ERP Implementation & Automation: * Spearhead ERP system implementation (Tally Prime / NetSuite / SAP or similar). * Identify automation opportunities across finance functions (invoicing, inventory, reconciliation, etc.). * Drive process digitization and integration across departments (logistics, operations, sales). Team & Stakeholder Management: * Lead and mentor the finance and accounts team. * Collaborate with senior management, external auditors, and consultants for financial planning and compliance. * Present financial insights to leadership and recommend actions for profitability and sustainability. Required Qualifications & Skills: * CA / CPA / MBA (Finance) with 5-7 years of progressive experience in finance leadership roles. * Hands-on experience in e-commerce accounting, foreign trade compliance, and ERP implementation. * Strong analytical and financial modeling skills. * Excellent understanding of GST, customs laws, export-import procedures, US tax basics, and inventory accounting. * Proficient in ERP systems and tools like Tally, Zoho Books, NetSuite, or similar platforms. * Strong leadership, communication, and decision-making abilities. Preferred Attributes: * Experience in a startup or growth-stage brand with international operations. * Familiarity with tools like Google Sheets, Power BI, Slack, Trello. * A problem-solver with a bias toward process improvement and digitization. Interested candidates can apply or share their updated CVs at essveeconsultant2@gmail.com Current Openings ( Naukri ) : https://www.naukri.com/essvee-consultant-jobs-careers-123488705 Current Openings ( Linkedin ) : https://www.linkedin.com/company/essvee-consultants/posts/ Thanks Ritu Mehan 9990744966 (WhatsApp or Call)
Posted 2 weeks ago
5.0 - 10.0 years
25 - 30 Lacs
Mohali, Chandigarh, Panchkula
Work from Office
Job description Financial Leadership & Control | Location: Panchkula (BARWALA) | Experience: 5 to 10 years | Budget: 25-30 lac | Contact Ritu Mehan - 9990744966 Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : t.ly/FPqSB Key Responsibilities: Oversee day-to-day finance and accounting operations across India and the US subsidiary. Ensure accurate and timely financial reporting, including MIS, budgets, forecasts, and variance analysis. Drive implementation and adherence to internal controls and accounting policies. E-Commerce & Digital Finance: * Lead reconciliation of online platform sales (Amazon, Shopify, etc.), payment gateways (Stripe, PayPal), and shipping accounts. * Track and manage marketplace deductions, chargebacks, and logistics costs. * Analyze unit economics, digital marketing ROI, and customer acquisition costs. International Trade & Compliance: * Ensure compliance with Indian and US tax and regulatory laws (GST, customs, FEMA, IRS, sales tax, etc.) * Oversee foreign remittance handling, export documentation, and repatriation compliance. * Coordinate with external advisors for transfer pricing and cross-border structuring. ERP Implementation & Automation: * Spearhead ERP system implementation (Tally Prime / NetSuite / SAP or similar). * Identify automation opportunities across finance functions (invoicing, inventory, reconciliation, etc.). * Drive process digitization and integration across departments (logistics, operations, sales). Team & Stakeholder Management: * Lead and mentor the finance and accounts team. * Collaborate with senior management, external auditors, and consultants for financial planning and compliance. * Present financial insights to leadership and recommend actions for profitability and sustainability. Required Qualifications & Skills: * CA / CPA / MBA (Finance) with 5-7 years of progressive experience in finance leadership roles. * Hands-on experience in e-commerce accounting, foreign trade compliance, and ERP implementation. * Strong analytical and financial modeling skills. * Excellent understanding of GST, customs laws, export-import procedures, US tax basics, and inventory accounting. * Proficient in ERP systems and tools like Tally, Zoho Books, NetSuite, or similar platforms. * Strong leadership, communication, and decision-making abilities. Preferred Attributes: * Experience in a startup or growth-stage brand with international operations. * Familiarity with tools like Google Sheets, Power BI, Slack, Trello. * A problem-solver with a bias toward process improvement and digitization. Interested candidates can apply or share their updated CVs at essveeconsultant2@gmail.com Current Openings ( Naukri ) : https://www.naukri.com/essvee-consultant-jobs-careers-123488705 Current Openings ( Linkedin ) : https://www.linkedin.com/company/essvee-consultants/posts/ Thanks Ritu Mehan 9990744966 (WhatsApp or Call)
Posted 2 weeks ago
2.0 - 5.0 years
3 - 5 Lacs
Thane
Work from Office
Job Role: Accountant Location: Thane , Maharashtra. Notice Period: Immediate to 20 days. Overview. Were on the look out for a meticulous Accounts Executive-E-Commerce to manage and enhance our financial operations across online platforms. This role focuses on transaction accuracy, cost optimization and compliance, ensuring seamless integration of e-commerce and accounting. Key responsibilities: Transaction Management : Record, reconcile, and monitor import/export and E-commerce transactions on platform like Amazon and Shopify Inventory Accounting : Oversee Inventory valuation and monitor costs related to warehousing and shipping. Claims and Refunds : Process claims for damaged/returned goods and reconcile E-commerce Refunds with accuracy. Fee Optimization : Analyze E-commerce fees, identify cost saving opportunities, and ensure fee optimization. Financial Reporting : Deliver actionable financial insights into sales, profitability and cost structures. Compliance and Audits : Prepare compliance documentation and support audits with accurate financial data. Key Metrics for Success: Accuracy: Maintain error-free transaction records and reconciliations. Efficiency : Deliver timely financial reports and expedite claims processing. Profitability: Drive Cost savings through fee Optimization and efficient financial management. What you’ll Bring; Proficiency in Quick Books/ERP, Excel and e-commerce platforms, if any, Expertise in accounting, inventory management and tax compliance. Strong analytical skills and attention to detail. Effective collaboration with cross functional teams. Why Join us? Competitive compensation and benefits. Growth Opportunities in a thriving e-commerce environment. A Collaborative, forward thinking team focused on innovation.
Posted 3 weeks ago
4.0 - 7.0 years
5 - 15 Lacs
Mumbai
Work from Office
Job title: Accounts Executive Work Location: Nariman Point Division/Department: Finance and Accounts Reports to: Title of Manager (not persons name) Essential Duties and Responsibilities: . Accounting: Sales invoicing, coordinating for dispatches / dispatch documentation and receivable management. Purchase / expense booking, import documentation and remittance. Bank, receivable and payables reconciliation. Inventory management, accounting and reconciliation. Coordination with banks and statutory auditors. B2B E-Commerce Accounting Statutory compliance: TDS Return Filling Perform related duties as assigned by supervisor Maintain compliance with all company policies and procedures Education and/or Work Experience Requirements: BCom / MCom with 4 to 5 years experience. Other Attributes Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers Excellent computer proficiency (MS Office – Word, Excel and Outlook) Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices About the Group: KIRO beauty is a home grown Clean Beauty brand which is recently launched by the Patni group. With its differentiated packaging, high quality products and clean positioning it intends to cement its place firmly in the mastige segment of Indian beauty. It already has a D2C presence on it won website, with listings on Amazon and Nykaa. KIRO intends to make its products available both online and offline in stores in India and internationally as KIRO believes that potential for Indian beauty internationally is untapped and has a huge potential. Learn more about the brand on www.kirobeauty.com https://instagram.com/kirobeauty?igshid=ca6gwdc8gsie About Patni group With revenues of over USD 1.5 billion, Patni group straddles across IT, Healthcare and e-commerce. The group has formed a Joint Venture with Amazon. JV has been set up to strengthen Amazon customer services in India and to raise the bar of the online shopping experience. The partnership is the next step in Amazons strong ramp up to support their vision of transforming the way India buys and sell. Amazon and Patni group jointly own the companies Frontizo and Appario. AK Patni Group co-founded Patni Computer Systems, India’s 5th largest IT Company with 29 international offices, 21 global delivery centers, over 400 Fortune 1000 companies as Clients and Revenues of over US$ 700 Million. The company was listed on the BSE and the NASDAQ. Along with Patni, the Group also has two other IT Services companies. One is PCS Technology which has been publicly traded on the BSE since 1988. It has more than 4000 people employed and 22 offices across the country. The other company is Kalpavruksh Systems which focuses on providing IT Services to customers in Northern Europe and has offices in Denmark, Sweden, Norway and Germany. Known for being pioneers of the Indian IT story in India, the Patni Group envisioned an opportunity in the India consumption story. Looking at Healthcare as a compulsory consumption the group is focusing its energies in increasing its presence in healthcare. Leveraging IT experience and latest modern medical technologies, Patni Healthcare aims at revolutionizing hassle free healthcare in India. With best doctors, transparent billing system, patient centric designs for personalized and proactive patient care, bed-side tablet check in and check out for patient’s convenience, the Group aims at providing world class patient care in an ethical and transparent way. CURRAE, it’s brand for the hospitals, has generated strong momentum by setting up 4 green field Hospitals in just 12 months across 3 formats i.e. ortho-spine, integrated womencare (Gynaec, IVF &; birthing) and eye care. CURRAE has already won the fastest growing Healthcare Brand in Asia by WCRC and Brand Excellence. Group also runs CURRAE Healthtech Fund, India’s leading Sector Fund with 18 investments, focused on backing entrepreneurs disrupting healthcare through technology. Please refer www.curraehealthtech.com for more details.
Posted 3 weeks ago
5 - 7 years
2 - 4 Lacs
Mumbai Suburban
Work from Office
JD for the profile of Ecommerce Accounting - (Flipkart & Amazon Accounting) Manage & reconcile the online Accounts of marketplaces like Amazon, Flipkart, Retail Sellers, Alpha Sellers, and other online marketplaces. Managing accounts of our own website sales on shopify. Hands-on experience Processing Invoices, Accounts Payable, Reconciliation. Accounting of all e-commerce transactions. Provide all financial MIS reports to management. Execute and manage all claim processes- Should be able to raise case & tickets on amazon and Flipkart Marketplaces for any discrepancy of payments. Follow up with buyers for payments. Daily tracking and reconciliation all retail revenue including store, e-commerce & marketplace. Driving the month end closing process on E- commerce business. What we are looking for? Qualifications & Skills Required: Must have Experience of at least 5 years in handling Amazon and Flipkart Accounts. Good negotiation and Interpersonal skills. Candidate should have a strong payment follow-up ability Educational Qualifications Bcom / Mcom - Finance / BAF (Accounts or Finance Background is most imp) Computer skills (Excel, Word, MS Office) Knowledge of GST, Tax and online accounting software implementation Perks and Benefits In addition to the salary, a performance Linked incentive amount will also be given every quarter All perks like Bonus + PF +Gratuity etc will be given Alternate Saturdays are off Will be working at our HO in Khar west - 2 min walk from the Station. Location Khar West (Candidate residing in Western line will be preferred) Salary Range 30K to 45K (Depends upon the candidate) Contact details: careers.rico@gmail.com Mobile - 8879444889
Posted 1 month ago
2 - 7 years
3 - 6 Lacs
Kolkata
Work from Office
Job description : 1. Modern traders, E-Com (B2B), E-Com (B2C) - Sales Accounting, Claims check and processing & Reconciliation. 2. Collection (Receipt) entries on Regular basis and report to Sales Team 3. Support Sales Team by giving required Statement and outstanding information 4. Follow-up with channel partner and sales team for overdue outstanding 5. Maintaining the billing system 6. Generating invoices and account statements 7. Performing account reconciliations 8. Maintaining accounts receivable files and records 9. Producing monthly financial and management reports 10. Assisting in general financial management and analysis
Posted 3 months ago
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