- Manage day-to-day accounting entries and ledger reconciliation.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Process vendor invoices and payments.
- Perform vendor, bank, and customer reconciliations.
- Reconcile Shopify, payment gateways, Amazon, Flipkart, and other marketplace settlements.
- Verify PO, GRN, and invoices before payment processing.
- Assist in month-end and year-end closing activities.
- Prepare MIS reports and financial statements.
- Ensure GST and TDS compliance.
- Coordinate with Procurement, Supply Chain, and Operations teams.
- Support internal and statutory audits.
Requirements
- B.Com / M.Com (CA Inter preferred).
- 3–5 years of experience in D2C, E-commerce, Retail, Manufacturing, or Consumer Goods.
- Strong knowledge of AP, AR, vendor reconciliation, and bank reconciliation.
- Positive understanding of GST and TDS.
- Proficiency in Advanced Excel and ERP/Tally.
- Experience with Shopify and marketplace reconciliation is preferred.
- Strong analytical and communication skills.