Job Purpose:

To initiate and maintain books of accounts for financial accounting and management accounting, and to own tax filings and regulatory compliance for the B2B e-commerce business.

The role focuses on maintaining accurate financial records, enforcing internal controls, and ensuring seamless audits, reconciliations, and reporting to headquarters.

Key Responsibilities:

1. Financial Accounting & Reporting

- Set up books of accounts in line with the Chart of Accounts shared by HQ, using appropriate accounting software such as Tally.
- Manage monthly, quarterly, and annual financial closing in accordance with Indian Accounting Standards, identifying and reporting differences, if any, with Singapore Financial Reporting Standards (SFRS) followed by HQ.
- Maintain accurate general ledgers, fixed asset registers, and financial statements.
- Establish practical and effective Internal Financial Controls (IFC) to mitigate financial risks and prevent revenue leakage.
- Work with the Company Secretary to ensure compliance with all statutory filings and audit requirements.

2. Taxation & Regulatory Compliance

- GST Compliance: Ensure end-to-end GST management, including GSTR-1, GSTR-3B, GSTR-9, ITC reconciliations, and E-way bill compliance.
- Direct Tax: Ensure timely compliance with Income Tax, Advance Tax, and TDS/TCS provisions, specifically Section 194-O and TCS under GST for e-commerce.
- Provide any ad hoc data and information required by HQ on tax-related matters.

3.



E-commerce Operational Accounting & Reconciliations

- Supervise daily reconciliations of collections against deliveries and reconciliations facilitated through technology portals and executed by the operations team.
- Manage inventory accounting, valuation, valuation adjustments, and physical stock audit reconciliations across fulfilment centres (currently only one).
- Work with the operations team to ensure smooth payroll processing.
- Direct Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accurate vendor payouts and merchant settlements.

4. Treasury

- Initiate payment requests to ensure payments are routed through HQ Treasury.
- Ensure the Treasury team is provided with all necessary support for bank reconciliations and reconciliation of cash on hand.

Required Qualifications & Experience: 1. Qualification

- Graduation in Accounting, Finance, or an equivalent discipline.

2. Experience

- 510 years of post-qualification finance experience.
- Experience in FMCG, Retail, Wholesale, or E-commerce industries will be preferred.

3. Technical Mastery

- Hands-on experience in Indian tax law compliance and filings, including GST, TDS, and Corporate Tax.

4. Systems

- Experience working with ERP and accounting systems such as SAP S/4HANA, NetSuite, and Tally.
- General comfort in working with system-generated query outputs and operating business applications.

This retains your original scope and structure, with only language and formatting improvements.

📌 Finance And Accounts Operations Manager (Kolkata)
🏢 Riktam Technology Consulting
📍 Kolkata