Job Description
We are seeking a highly skilled accounting professional to manage our complete accounting functions, ensuring timely and accurate financial reporting.
Key Responsibilities:
• Manage accounts payable (AP), accounts receivable (AR), general ledger (GL), MIS reporting, and reconciliations.
• Perform daily and monthly payment reconciliations across major e-commerce platforms and D2C channels.
• Handle vendor registration and payments.
• Maintain statutory compliance with GST, TDS, ROC filings, and other regulatory requirements.
• Collate and maintain purchase and sales invoices.
• Prepare accurate cash flow forecasts and develop MIS reports.
• Provide financial insights and analysis to support business decisions.
• Generate monthly vendor aging reports for management review.
• Reconcile ledger balances with subsidiary books, bank statements, and other financial records.
• Manage inventory (GRN, PV, Outward, ageing etc.).
Requirements:
• Bachelor's degree in Commerce or Management.
• 1-2 Years' experience in bill processing/book-keeping/accounting or related fields.
• Good proficiency with MS Excel.
• Experience in payment reconciliation with e-commerce marketplaces for D2C brands.
• Previous startup experience is a plus.
• Book-keeping and accounting on Tally.
💡 Quick Summary
Seeking a career-building opportunity? The Only 24h Left: Accountant - D2C Brand/ Marketplace/ Reconciliation position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
