Job Description - Chartered Accountant - D2C Operations

Department: Finance & Accounts

Qualification: CA Inter / CA

Experience: 3–5 years

About the Role

We are seeking a finance professional (CA Inter / CA) to manage end-to-end vendor and customer financial operations, with a focus on Procure-to-Pay, Accounts Receivable, reconciliations, and compliance across Quick Commerce, E-commerce, Contemporary Trade, and General Trade channels.

Key Responsibilities
- Ensure accurate accounting of vendor invoices in compliance with company policies
- Monitor inventory movements to ensure correct inventory reporting
- Prepare payment schedules in line with agreed payment terms and working capital objectives
- Monitor customer receivables across Quick Commerce, E-commerce, Modern Trade, and General Trade channels, including invoice-wise collections, deductions, credit notes, claims, and settlements
- Reconcile customer settlement statements and platform reports
- Coordinate with Sales, Commercial, Supply Chain,



and Business teams to improve collection efficiency and reduce overdue receivables
- Track KPIs related to invoice processing, reconciliation accuracy, payment timelines, collections, and deduction recovery
- Support process improvement initiatives, automation projects, and SOP implementation to enhance operational efficiency
- Ensure compliance with company policies, financial controls, GST regulations, and statutory requirements
- Maintain accurate documentation and audit-ready records for vendor and customer transactions
- Support internal audits, statutory audits, GST audits, and other compliance reviews

Qualification & Experience Required
- Qualification: CA Inter / CA (Chartered Accountant)
- Experience: 3–5 years of experience in Finance & Accounts, preferably in FMCG, Beauty & Personal Care, Consumer Products, Quick Commerce, E-commerce, Retail, or D2C businesses
- Hands-on experience in Procure-to-Pay (P2P), Vendor Management, Accounts Payable, Customer Receivabl

📌 Chartered Accountant (Jaipur)
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