Sr. Accountant

Location: Malad Office (Mumbai)

Work Mode: Full-time, 6 days a week (10:00 am – 7:00 pm)

Salary Range: ₹35,000 – ₹65,000 per month

About the Role

We are looking for a highly detail-oriented and analytical Senior Accounts Executive to join our Finance team. The primary responsibility will be reconciliation of e-commerce marketplace transactions across platforms such as Shopify, Myntra, Nykaa, Amazon, Flipkart, and others. The role ensures accuracy in settlements, deductions, commissions, GST, and TDS/TCS compliance, while also supporting audits and MIS reporting.

This role is critical in maintaining financial accuracy and accountability in a fast-paced e-commerce environment.

Key ResponsibilitiesReconciliation & Accounting

• Perform daily/weekly/monthly payment, commission, and deduction reconciliations from e-commerce marketplaces.
• Match bank entries with marketplace settlements to ensure accuracy.
• Manage payout reconciliations including refunds, returns, cancellations, and penalties.
• Coordinate with operations/supply chain teams to resolve stock, returns, and cancellation mismatches.
• Prepare monthly P&L reports for each marketplace.
• Compliance & Reporting
• Handle GST input/output reconciliation, including GST on returns, credit notes, and marketplace fees.
• Manage TDS/TCS reconciliations and support filings.
• Assist in audit preparation and coordinate with auditors during reviews.
• Generate MIS reports (daily/weekly/monthly) on stock, sales, and reconciliation status.
• Tools & Systems
• Work on Tally for accounting entries and adjustments.
• Use Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables, reconciliation formulas) for reconciliation and MIS.
• Navigate marketplace dashboards, ERP systems (Absolute ERP/Unicommerce/Easyecom), and payment gateway dashboards.

Key Requirements

Education

Experience:

Technical Skills

• Strong proficiency in Tally & Advanced Excel.
• Knowledge of reconciliation best practices in e-commerce marketplaces.
• Ability to generate MIS and audit reports accurately.

Soft Skills:

• Highly detail-oriented, analytical, deadline-driven.
• Strong sense of accountability and ability to work cross-functionally.
• Good communication skills for marketplace/vendor dispute management.
• KPIs & Performance Metrics
• Accuracy of reconciliations (% error-free).
• Timeliness of daily/weekly/monthly reporting.
• Recovery of missing/withheld marketplace payouts.
• Compliance with audit and tax timelines.
• Growth Opportunity

This role provides exposure to end-to-end e-commerce finance operations in a high-growth D2C environment. Successful performance may lead to future opportunities in Accounts Management, Finance Controller roles, or Marketplace Finance Leadership.

Benefits

• Paid sick time
• Provident Fund

Email ur CV on

• careers@offduty.in