Job Description - Senior Accountant (E-Commerce)
Recommended experience: 5-7 years, preferably including at least 2-3 years in e-commerce, D2C or retail.
Mandatory Skills
Tally Prime GST and TDS Bank, vendor and customer reconciliations Excel: XLOOKUP/VLOOKUP, Pivot Tables, SUMIFS and basic data analysis Payment gateway and COD reconciliation Credit/debit notes Monthly closing, P&L; and Balance Sheet understanding MIS preparation
Key Responsibilities
Maintain complete and accurate books in Tally; record sales, purchases, expenses, receipts, payments, credit/debit notes; reconcile banks, COD and payment gateways; maintain vendor/customer ledgers; monitor receivables/payables; prepare vendor payment schedules; maintain GST/TDS workings; coordinate with CA: reconcile returns, refunds and RTO; maintain supporting documentation; prepare weekly MIS; close books monthly; and immediately report financial discrepancies to management.