ABOUT COMPANYBlitz enables Same-Day Delivery for eCommerce brands to provide the best on-time delivery experiences to their customers. Blitz aims to simplify scalability & unlock the growth of new-age eCommerce brands by making Same-Day delivery more convenient, reliable & affordable. Same-Day Delivery helps brands with converting their browsers into buyers, serving as a competitive advantage and reducing working capital challenges. Blitz currently engages with enterprise brands with category focus into Fashion, Beauty & Personal Care and Healthcare; helping them with 30% -40% increase in their website conversions & increasing retention by 2x by providing best in class experience.ABOUT THE ROLEWe are looking for a proactive and detail-oriented Finance Associate to join our Finance & Accounts team. The ideal candidate will bring a robust foundation in accounts payable, MIS vs Book reconciliation, ledger reconciliation, and financial planning. Prior exposure to the logistics industry and working knowledge of Zoho Books will be a strong advantage. The role demands high accuracy, ownership, and the ability to manage multiple finance tasks independently.ROLES & RESPONSIBILITIESAccounts Payable & Invoice ManagementRecord, verify and process vendor invoices accurately in Zoho BooksPerform three-way matching of invoices against purchase orders and GRNsEnsure timely vendor payments as per agreed payment terms and schedulesCoordinate with vendors for outstanding invoice queries and dispute resolutionMaintain and monitor AP aging reports; flag overdue and stressed payments proactivelyTrack GST pending invoices and follow up with vendors for complianceMIS vs Book ReconciliationMIS reports and Zoho Books entries to identify variancesEnsure all transactions recorded in MIS are accurately reflected in the books of accountsInvestigate and resolve discrepancies between system-level data and actual ledger balancesMIS vs Book reconciliation summary to the Finance ManagerMaintain audit trail and documentation for all reconciliation adjustments madeLedger ReconciliationPerform regular vendor and internal ledger reconciliations to ensure accuracyIdentify and clear long-pending entries, duplicate payments, and unreconciled itemsAssist in bank reconciliation statements and resolve mismatches on prioritySupport in preparation of balance sheet schedules and vendor balance confirmationsFinancial Projection & Planningfinancial projections and cost forecastsTrack actual vs projected spends and highlight deviations with commentary payment plans and cash flow projectionsMaintain and update projection trackers for payables, vendor costs, and operational expensesContribute to budgeting by providing historical data analysis and trend inputsMIS Reporting & Zoho BooksManage day-to-day accounting entries, journals, and adjustments in Zoho BooksGenerate periodic MIS reports — AP aging, vendor-wise payables, cost variance summariesPrepare data for management review meetings including aging analysis and payment forecastsEnsure accurate month-end closing in Zoho Books with all provisions and accruals posted.REQUIRED SKILLS & COMPETENCIESB.Com / M.Com / BBA / MBA (Finance) or equivalent — mandatory2 year of experience in a Finance / Accounts role (AP / AR / General Accounting)Zoho Books — invoice recording, vendor management, reconciliationMIS vs Book reconciliation and ledger matchingStrong understanding of accounts payable workflow, invoice processing, and GST basicsMS Excel — VLOOKUP, pivot tables, SUMIF, data validationStrong attention to detail and ability to meet month-end deadlines independently

📌 Finance Associate (Bengaluru)
🏢 Blitz
📍 Bengaluru