16 Oct
|
Mojojojo Creators
|
Delhi
16 Oct
Mojojojo Creators
Delhi
Accounts and Finance Manager
Full-time | 7-8 years | CA / semi-qualified CA / M.Com | Mumbai / Delhi | Reports to Head of Finance
Ready to own the numbers, and answer why? If you can connect inventory movements, marketplace settlements and financial records, this role is for you. Craa is half a million homes in and heading for 30-40 million. You will lead daily accounts operations and guide the team to accurate month-end numbers.
What you will own
1. The Team
Lead daily accounts operations under the Head of Finance: allocate work, review juniors and resolve accounting issues. Coach the team to find and fix unexplained differences themselves.
2. The Ledger
Own the general ledger, monthly closures and schedules. Review revenue, expenses, assets, liabilities, provisions and accruals, plus receivables, payables and bank reconciliations. Keep books audit-ready.
3. The Stock
SKU-wise inventory across warehouses, job workers, marketplaces and ERP. Reconcile physical vs system stock and investigate purchase, sale, return, transfer, assembly and adjustment variances. Review goods in transit, damage, returns, write-offs, valuation, landed cost and ageing.
4. The Marketplaces
Reconcile marketplace sales, ERP, ledgers and receipts; oversee commissions, deductions, claims and receivables.
Work with vendors and with procurement, warehouse, ops and sales to resolve stock and settlement issues.
5. The Controls
Review GST and TDS workings; coordinate statutory audits and close observations. Build accounting SOPs and controls, improve ERP reporting and automate repetitive reconciliations.
6. The MIS
Monthly MIS on revenue, costs, margins and key operating metrics. Budget variances, SKU and channel performance, and receivables, payables and inventory ageing for working-capital and cash planning.
You will also
- Coach juniors into people who own their numbers
- Support working-capital reviews and cash planning
- Improve ERPNext reporting and automate reconciliations
What you bring
- 7-8 years of experience owning accounting operations and supervising a small team
- CA, semi-qualified CA or M.Com
- Hands-on inventory accounting and stock reconciliation experience is essential
- Robust grasp of accounting, monthly closure, GST, TDS, financial reporting and internal controls
- Confident with Tally Prime, ERPNext and advanced Excel
- You coach colleagues and resolve unexplained differences
- Candidate from E-Commerce Background or Startup will be preferred.
📌 Account Manager (Delhi)
🏢 Mojojojo Creators
📍 Delhi