Key Responsibilities

- Record daily transactions: sales, returns, commissions, fees, and logistics charges

- Pass entries in Tally ERP :

- Maintain accurate debit & credit accounting

Reconciliation & Settlements

- Reconcile marketplace settlements with bank statements :

- Perform platform-wise reconciliation (orders, returns, deductions)

- Verify payment advices / settlement reports :

- Track receivables and follow up for pending payments

TDS & Compliance

- Record and reconcile TDS deductions by marketplaces
- Match TDS with Form 26Q / 26AS (if applicable)
- Assist in GST data preparation (sales, returns, adjustments)

Advertisements & Expense Accounting

- Account for advertisement spends (Amazon Ads, Flipkart Ads, etc.)
- Track ad spends vs sales performance




- Ensure proper booking under correct expense heads

Coordination & Communication

- Coordinate with operations for order/return mismatches

Key Skills & Requirements

- Basic knowledge of accounting (Debit/Credit concepts) :

- Experience with Tally ERP :

- Understanding of e-commerce settlements & deductions :

- Excel skills (reconciliation, basic formulas)

- Solid attention to detail

Pay: ₹18,000.00 - ₹35,000.00 per month

Education :

- Bachelor's (preferred)

Experience :

- Accounting: 3 years (preferred)
- Tally: 3 years (preferred)

Language :

- English (preferred)

Work Location: In person

📌 Senior Accountant (Vasai-Virar)
🏢 Punamiya Exim Private
📍 Vasai-Virar