Department: Accounts & Operations
Employment Type: Full-Time
Manufacturing Coordination:
Maintain daily logs of all company expenses and invoices
Organize and archive receipts, bills, and vendor payments
Reconcile payments received from all payment gateways (e.g., Razorpay, Paytm, etc.)
Track COD remittances and settlement cycles from shipping partners
Maintain accurate records of receivables and payables
Assist in preparing monthly financial summaries
Coordinate with vendors and service providers for invoice collection and payments
Flag any financial discrepancies or anomalies in daily transactions
Strong attention to detail and a high degree of accuracy
Proficiency in Excel/Google Sheets
Familiarity with accounting tools like Tally, Zoho Books, or QuickBooks (preferred)
Basic understanding of e-commerce payment and shipping processes
Trustworthy and organized with good communication skills