Role & responsibilities 1. Accounts Receivable & Revenue Accounting
- Manage end-to-end Accounts Receivable operations, including billing, collections monitoring, outstanding follow-ups, and customer account reconciliations for E-commerce and Quick-commerce companies.
- Handle revenue and income accounting, including verification of billing and revenue records.
- Reconcile invoices, customer ledgers, platform reports, and collections to ensure accurate revenue recognition.
- Track outstanding receivables, investigate short payments and billing discrepancies, and coordinate for timely resolution.
- Perform payment gateway reconciliation and resolve settlement discrepancies, deductions, and transaction mismatches. 2. Vendor & Transaction Reconciliation
- Perform PO vs. GRN vs. Invoice reconciliation to validate quantities, pricing, and billing accuracy.
- Handle vendor reconciliations and invoice verification to identify pricing discrepancies, excess billing, and potential margin leakages.
- Coordinate with Purchase, Accounts, Business, and Operations teams to resolve reconciliation differences.
- Maintain reconciliation trackers and ensure timely closure of pending items. 3. Accounting & Financial Reporting
- Perform basic accounting activities, including provisions, accruals, journal entries, and ledger reconciliations.
- Support month-end and year-end financial closures, revenue reconciliation, and balance sheet reviews.
- Prepare periodic MIS reports covering revenue, collections, receivables ageing, outstanding balances, and reconciliation status.
- Conduct variance analysis and assist in financial reporting, audit support, and management reporting.




- Ensure accuracy of accounting records and adherence to internal financial controls. 4. Statutory Compliance
- Assist with GST and TDS compliance, including reconciliations, verification, documentation, and coordination for timely filings.
- Ensure appropriate accounting treatment and supporting documentation for financial transactions.
- Coordinate with internal and external stakeholders to resolve compliance-related queries. 5. Stakeholder Management & Process Improvement
- Coordinate with customers, vendors, sales, business, procurement, and internal finance teams to resolve accounting and reconciliation issues.
- Follow up on pending invoices, collections, and unresolved discrepancies.
- Identify process gaps and recommend improvements to strengthen financial controls and operational efficiency.
- Ensure timely completion of assigned deliverables and maintain accurate supporting records. Required Skills & Candidate Profile
- 2-5 years of experience in Finance Operations, Accounts Receivable, Revenue Accounting, Vendor Reconciliation, or related finance profiles.
- Robust understanding of accounting principles, reconciliations, billing, collections, provisions, and accruals.
- Hands-on experience in customer/vendor reconciliations and invoice verification with E-commerce and Quick-commerce companies.
- Working knowledge of GST and TDS compliance.
- Strong MS Excel skills, including formulas, lookups, pivot tables, and reconciliation reports.
- Experience with Zoho and Tally ERP or accounting software is preferred.
- Excellent analytical, communication, coordination, and follow-up skills.
- Ability to independently manage reconciliations and coordinate with multiple stakeholders.

📌 Finance Operations (Bengaluru)
🏢 Corenza
📍 Bengaluru