Key Responsibilities

• Maintain complete books of accounts — journal entries, ledgers, and reconciliations in Tally / accounting software. • Manage accounts payable and receivable; track vendor payments, customer receipts, and outstanding balances. • Handle GST compliance — GSTR-1, GSTR-3B, reconciliation with 2A/2B, and timely return filing. • Manage TDS deduction, payment, and quarterly return filing. • Perform monthly bank reconciliations across all accounts and payment gateways. • Reconcile e-commerce settlements, marketplace payouts, refunds, and courier/COD remittances — including Shiprocket, Shopify, Razorpay, ShipGlobal, Easebuzz, and Quickship. • Prepare monthly MIS reports, P&L;, cash-flow statements, and expense summaries for management. • Track and control fixed expenses (rent, electricity, utilities) and flag variances. • Support payroll processing and coordinate with HR on salary, attendance, and reimbursements. • Assist with inventory valuation and coordinate with the inventory team on stock accounting. • Coordinate with auditors, CA, and consultants for audits,



finalisation, and statutory filings. • Maintain organised financial records and ensure audit-readiness at all times.

Required Qualifications & Skills
• B.Com / M.Com / CA-Inter or equivalent commerce qualification. • Minimum 3–5 years of relevant accounting experience — experience in a clothing / apparel brand is required. • Solid working knowledge of Tally ERP and MS Excel (VLOOKUP, pivot tables, reconciliations). • Sound understanding of GST, TDS, and Indian statutory compliance. • Hands-on experience reconciling Shiprocket, Shopify, Razorpay, ShipGlobal, Easebuzz, and Quickship settlements is essential. • High accuracy, attention to detail, and ability to meet deadlines. • Trustworthy, organised, and able to handle confidential financial data with integrity
Preferred Attributes • Prior experience in fashion, apparel, or retail/e-commerce accounting. • Ability to work independently and

📌 Senior Accountant Mumbai
🏢 Corporatehunt
📍 Mumbai