Role & responsibilities
Manage day-to-day accounting entries in Tally Prime.
Handle sales, purchase, expense, payment, receipt and journal entries.
Maintain accounts payable & receivable and vendor/customer ledgers.
Prepare and verify invoices, bills, credit notes and debit notes.
Perform bank reconciliation and ledger reconciliation regularly.
Handle GST calculation, reconciliation and return-related activities.
Manage TDS calculation, deductions and compliance.
Reconcile e-commerce sales, payments, refunds and settlements with accounting records.
Coordinate with the e-commerce and operations teams for sales and inventory reconciliation.
Maintain proper records of expenses, purchases, payments and supporting documents.
Prepare monthly MIS, P&L;, outstanding reports and other financial reports.
Monitor receivables, payables and pending payments.
Assist in monthly/yearly closing and audit preparation.
Ensure accuracy, confidentiality and timely completion of accounting activities.

Preferred candidate profile
B.Com / M.Com or equivalent qualification.




14 years of experience in accounting; e-commerce/D2C experience will be an advantage.
Robust hands-on knowledge of Tally Prime.
Good understanding of GST, TDS and basic taxation.
Good knowledge of MS Excel VLOOKUP/XLOOKUP, Pivot Tables, SUMIF, etc.
Experience in bank reconciliation, ledger management and invoice processing.
E-commerce settlement/accounting experience is a plus.
Strong numerical and analytical skills.
High attention to detail and accuracy.
Good communication and coordination skills.
Ability to work independently and meet deadlines.

Perks and perks
Prospect to work with a growing D2C & global e-commerce brand.
Exposure to e-commerce accounting, marketplaces and international business transactions.
Learning and career-growth opportunities.
Friendly and collaborative work environment.
Employee development and skill-building opportunities.

📌 Accountant Ahmedabad
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📍 Ahmedabad