12 Aug
|
Deshroot Global
|
Noida
12 Aug
Deshroot Global
Noida
About Deshroot
Deshroot Global LLP is building a curated e-commerce platform focused on authentic Indian handicrafts, regional products and artisan-led brands. We work with vendors across India and manage marketplace operations involving vendor settlements, customer orders, returns, logistics, taxation and inventory-related accounting.
We are looking for a detail-oriented E-commerce Accountant & ERP Executive who can independently manage day-to-day accounting while implementing and maintaining accurate financial records through an ERP system.
Key Responsibilities
- Maintain complete books of accounts for Deshroot Global LLP.
- Record daily sales, purchases, expenses, receipts, payments, returns and refunds.
- Reconcile payment gateway settlements, including Razorpay and other payment partners.
- Reconcile COD remittances and shipping-related transactions from logistics platforms such as Shiprocket.
- Track customer orders, cancellations, refunds, RTOs, returns and replacement transactions.
- Maintain vendor-wise purchase, commission, margin and settlement records.
- Prepare and verify vendor payout statements according to the defined settlement cycle.
- Reconcile vendor invoices, credit notes, debit notes and outstanding balances.
- Manage bank reconciliation and monitor pending or unidentified transactions.
- Handle GST-related accounting, including input tax credit reconciliation, sales registers and purchase registers.
- Support preparation and filing of GST returns, TDS returns and other statutory compliances in coordination with the company’s CA.
- Maintain proper records of e-commerce TCS, TDS and applicable marketplace deductions.
- Generate invoices, credit notes, debit notes and payment vouchers.
- Maintain expense records, petty cash and employee reimbursement entries.
- Prepare monthly profit and loss statements, cash-flow summaries and management reports.
- Assist in month-end and year-end book closures.
ERP Responsibilities
- Support the implementation
📌 Accountant for e-commerce and erp executive (Noida)
🏢 Deshroot Global
📍 Noida