Posted:1 day ago|
Platform:
On-site
Full Time
Reconcile cash receivables from platforms like marketplaces, payment gateways, and
delivery partners on a weekly basis.
Record and reconcile sales transactions from multiple marketplaces and the company website.
Create and process credit notes for undelivered orders and short-GRN (Goods Receipt Note)
cases.
Identify and resolve discrepancies in sales, receivables, and payables by coordinating with
relevant internal and external stakeholders.
Perform and close ledger reconciliations for receivables and payables.
Prepare data for GST and TDS filings, ensuring accurate reconciliation with the books.
Assist in month-end closing processes, including preparation of MIS reports for management
review.
Support audits and ensure all documentation is accurate and up to date.
Perform any other finance-related tasks as required to support business operations.
Continuously improve finance processes for efficiency and accuracy.
Mandatory: Prior experience in an e-commerce or D2C company.
Proven experience in accounting or finance roles, preferably in a corporate setting.
CA Final student or CA dropout with strong accounting fundamentals.
Proficiency in accounting software (Tally or equivalent) and advanced Excel skills.
Strong analytical skills, attention to detail, and ability to work independently.
Excellent communication skills to collaborate effectively across teams.
Proactive and adaptable, with the ability to manage multiple priorities and meet deadlines.
Work in a dynamic, fast-paced environment with a young, passionate team.
Ownership & growth opportunities.
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