▸ Post sales entries across all channels (website, marketplaces, POS, exports) to Tally daily
▸ Reconcile marketplace settlement reports (Myntra, Nykaa, Ajio) with Tally
▸ Record exhibition, advance, and inter\-branch stock transfers
▸ Reconcile all inbound receipts (UPI, NEFT, card, cash) against correct invoices
▸ Post credit notes for returns; verify refunds against Razorpay confirmations
▸ Raise and track chargebacks and marketplace disputes to resolution
▸ Prepare and share channel\-wise daily sales MIS to CFO and Management.
▸ Compile GSTR\-1 source data package (HSN\-wise, TCS lines) by 5th of month
Support e\-way bill reconciliation and GSTR\-2B mismatch analysis
▸ B.Com / Finance degree; Tally Certification or CMA/CMA inter preferred
▸ 4–5 years in accounts/sales accounting at ₹20 Cr\+ companies
▸ Mandatory: omnichannel/multi\-channel retail (online, marketplaces, POS, B2B)
▸ Hands\-on with Tally ERP (all modules) and 2\+ marketplaces (settlement, returns)
▸ Razorpay or equivalent payment gateway reconciliation experience
▸ Fashion/apparel background preferred (GST on textiles, HSN, returns complexity)
▸ Advanced Excel: VLOOKUP, INDEX\-MATCH, pivot tables, reconciliation templates
▸ Strong reconciliation mindset, zero\-error discipline, audit\-ready entries
▸ Self\-driven, ownership mentality; escalates issues with solutions, not just problems
▸ Resilient under month\-end close pressure; collaborative with ops and warehouse teams
Pay: ₹800,000\.00 \- ₹900,000\.00 per year
Work Location: In person
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