Senior Executive - Finance

Job Description We are seeking a highly skilled Finance Executive with expertise in Tally Prime and a comprehensive understanding of financial operations.

Experience: 3-6 years

Qualification: B.Com / M.Com (Mandatory) Knowledge of GST & Income-tax compliance preferred.

Key Responsibilities 1. Marketplace Revenue Accounting Record and reconcile marketplace sales, commissions, discounts, and incentives Ensure accurate revenue recognition in line with agreed commercials Handle accounting for returns, cancellations, refunds, and credit notes Reconcile order-wise revenue vs settlements received from marketplaces 2. Collection & Settlement Reconciliation Perform daily/weekly reconciliation of marketplace collections with bank credits Identify and resolve short/excess settlements, deductions, penalties, and chargebacks Coordinate with marketplace support teams for settlement disputes Maintain settlement trackers and ageing reports 3. TCS (Tax Collected at Source) Marketplace Track TCS deducted by marketplaces Reconcile TCS as per Form 26Q / 26QB / 26AS / AIS Ensure proper booking and adjustment of TCS in books Support TCS reporting and compliance under Income-tax Act 4. GST & Compliance Support Support GST reconciliation between sales, GSTR-1, GSTR-3B, and marketplace reports Assist in handling GST on commissions, TCS under GST (Section 52) if applicable Coordinate during statutory, internal, and tax audits 5. Accounting & Reporting Maintain books of accounts in Tally (Prime/ERP) Pass accounting entries for revenue, collections, deductions, and adjustments Prepare monthly MIS related to revenue, receivables, and collections Assist in month-end and year-end closing activities Skills & Competencies

Mandatory Skills: Marketplace accounting experience (Amazon, Flipkart, Meesho, B2B platforms, etc.) Strong knowledge of revenue accounting & settlement reconciliation TCS accounting knowledge (Income-tax) Hands-on experience with Tally Good understanding of GST basics Strong Excel skills (VLOOKUP/XLOOKUP, Pivot, Reconciliation)

Preferred Skills: Experience in B2B e-commerce / marketplace model Exposure to high-volume transaction environments Ability to handle multiple reconciliations simultaneously Behavioral Traits High attention to detail Good follow-up and coordination skills Analytical mindset for mismatch resolution Ability to work with tight timelines

Reporting To: Senior Manager - Finance