Role Overview: Operational backbone of the Finance team, ensuring 100% accuracy and timeliness of all revenue-to-cash transactions across omnichannel platforms (ERP, payment gateways, marketplace portals, Tally).

Key Responsibilities:

1. Daily Sales & Omnichannel Entries

▸ 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

2. Receipts & Refunds

▸ 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

3. Reporting & Compliance

▸ 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

Ideal Candidate Profile:

1. Education

▸ B.Com / Finance degree; Tally Certification or CMA/CMA inter preferred

2. Experience

▸ 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)

3. Skills & Competencies

▸ 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

Benefits:

Provident Fund

Work Location: In person

The Indian Ethnic Co.

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