- Accounting & Reconciliation
- Manage day-to-day accounting, including bank, vendor, and customer entries
- Handle sales and purchase accounting across all vendors, website, and marketplaces
- Perform payment gateway, marketplace, and COD reconciliations
- Process and track refunds and returns
- MIS & Business Finance
- Prepare monthly P&L, cash flow, and management MIS reports
- Track SKU-wise and channel-wise sales performance
- Monitor gross margins, contribution margins, and key variances
- Good understanding of Inventory Management and Working Capital management is a must
- Compliance & Controls
- Support GST and TDS compliance
- Assist with month-end closing and audits
- Maintain finance controls and schedules
- Identify and drive process improvements and automation using Excel, ERP, and other tools

Requirements

- –5 years of experience in finance and accounting, ideally in a D2C, e-commerce, or apparel business
- Strong hands-on experience with reconciliations (payment gateway, marketplace, COD)
- Working knowledge of GST, TDS, and statutory compliance
- Proficiency in Excel; exposure to ERP systems is a plus
- Comfortable working in a fast-paced, high-growth environment
- Strong attention to detail and ownership mindset

Required skills

Reconciliations (payment gateway, marketplace, COD)Monthly financial reporting (P&L, cash flow, management MIS)Day-to-day accounting / General Ledger (bank, vendor, customer entries; sales & purchase accounting)Refunds and returns processing and trackingSKU-wise and channel-wise sales performance analysisMargin and variance analysis (gross margin, contribution margin, key variances)Inventory management and working capital managementGST and TDS statutory complianceMonth-end closing and audit supportFinance controls and schedule maintenanceProcess improvement and automation using Excel, ERP and other toolsAdvanced Excel proficiencyExposure to ERP systemsAttention to detail and ownership; adaptability in fast-paced/high-growth environments

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