Job Description

Manage end-to-end accounting operations with

accuracy, ownership & business awareness

, ensuring timely vendor payments, financial reporting, and compliance.

Key Responsibilities

1? Vendor Accounting & Reconciliation

Book purchase invoices, credit notes & debit notes accurately Manage vendor outstanding statements and reconcile regularly Ensure GRN matching with warehouse & resolve disputes Track due dates and prepare weekly vendor payment plan
2? Expense & Margin Control

Record & verify marketing spends, logistics costs, service charges Monitor product margins & raise mismatches to management Help in cost optimization and highlight unnecessary expenses
3? Taxation & Compliance (with CA firm)

GST input reconciliation & filing support TDS deduction, return filing support & certificate issuance Maintain statutory documents & audit-ready records
4? Banking & Cash Flow Support

Daily bank reconciliation and cash balance reporting Track customer refunds, payment gateway settlements Prepare payable & receivable ageing analysis
5? Reporting & MIS

Daily Sales vs Collection report Inventory valuation & ageing support Brand/category-wise margin visibility Assist in month-end closure & financial statements
Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Work Location: In person