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 benefits

- Opportunity 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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