Job Description

Accountant

Accountant & Finance Executive

Location: On-site (Erobold HQ)
Reporting to: Founder / Finance Lead
Employment Type: Full-time

About Erobold

Erobold is India’s boldest premium men’s fashion and intimatewear brand, redefining confidence, comfort, and expression. With a growing D2C and marketplace presence, we’re looking for a sharp and detail-oriented Accountant & Finance Executive who can bring structure, accuracy, and insight to our financial operations.

Role Overview

You’ll be responsible for managing the end-to-end financial workflow — from invoicing and reconciliation to vendor payments and statutory compliance. You’ll also play a key role in aligning numbers across platforms like Shopify, Razorpay, Shiprocket, Unicommerce, marketplaces, and more.

Key Responsibilities1. Order & Payment Reconciliation

Reconcile daily sales from Shopify with Razorpay, Cashfree, and Gokwik payment settlements.
Validate COD payouts from Shiprocket and iThinkLogistics, ensuring timely remittance and logging RTO cases.
Reconcile marketplace payouts (Myntra, Snapdeal, etc.), including commissions, returns, and TCS/GST adjustments.
Maintain a central reconciliation tracker and highlight payment delays or short settlements.
2. Invoicing, Billing & Documentation

Generate GST-compliant invoices using Tally ERP.9 or Zoho Books.
Maintain accurate billing logs for all B2C, B2B, and vendor transactions.
Issue and log POs, proforma invoices, credit/debit notes, and tax-related entries.
Ensure GRN and QC verification with the supply chain team for all incoming materials.
3. Taxation & Statutory Compliance

File monthly GST returns (GSTR-1, GSTR-3B) and reconcile input credits.
Deduct and file TDS for vendors, freelancers, and service providers as per regulations.
Prepare and organize audit-ready documentation for review with CA teams.
4. Expense & Budget Tracking

Track all monthly expenses — marketing, logistics, production, packaging, etc.
Maintain SKU-level costing with regular updates on landed cost per product.
Support budget forecasting, monthly burn reports, and ROI calculations.
5. Vendor Coordination & Payment Processing

Coordinate with vendors, suppliers, logistics partners, and service providers for timely bill clearance.
Resolve invoice disputes and ensure payment cycles are met without delay.
Maintain logs for payables and receivables with clear aging reports.
6. Reporting & Analysis

Prepare weekly and monthly MIS reports for management.
Build and maintain dashboards using Excel/Google Sheets/Zoho Books.
Support with ad-hoc financial reports and decision-making data.
Job Types: Full-time, Permanent

Pay: ₹25,000.00 per month

Benefits:

Health insurance
Paid time off
Schedule:

Day shift
Experience:

Accounting: 1 year (Required)
Language:

Marathi (Required)
Location:

Wakad, Pune, Maharashtra (Required)
Work Location: In person