Key Responsibilities
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.
Robust knowledge of AP, AR, vendor reconciliation, and bank reconciliation.
Valuable understanding of GST and TDS.
Proficiency in Advanced Excel and ERP/Tally.
Experience with Shopify and marketplace reconciliation is preferred.
Robust analytical and communication skills.

Pay: ₹40,000.00 - ₹50,000.00 per month

Benefits:
Provident Fund

Work Location: In person

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