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Job description

Key Responsibilities • Manage day-to-day accounting entries and ledger reconciliation. • Handle Accounts Payable (AP) and Accounts Receivable (AR). • Process vendor invoices and payments. • Perform vendor, bank, and customer reconciliations. • Reconcile Shopify, payment gateways, Amazon, Flipkart, and other marketplace settlements. • Verify PO, GRN, and invoices before payment processing. • Assist in month-end and year-end closing activities. • Prepare MIS reports and financial statements. • Ensure GST and TDS compliance. • Coordinate with Procurement, Supply Chain, and Operations teams. • Support internal and statutory audits. Requirements • B.Com / M.Com (CA Inter preferred). • 3–5 years of experience in D2C, E-commerce, Retail, Manufacturing, or Consumer Goods. • Strong knowledge of AP, AR, vendor reconciliation, and bank reconciliation. • Good understanding of GST and TDS. • Proficiency in Advanced Excel and ERP/Tally. • Experience with Shopify and marketplace reconciliation is preferred. • Strong analytical and communication skills. Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: • Provident Fund Work Location: In person

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