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    Job · 21373492

    DELHI · FULLTIME

    Account Manager

    Mojojojo Creators

    Mojojojo Creators

    Delhi · onsite · Posted 3d ago

    Sourced fromNaukri
    ₹7.0L - ₹12.0L PA6–11 yrsfulltimeDelhi

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    Section · 01

    About this role

    Accounts and Finance Manager


    Full-time | 7-8 years | CA / semi-qualified CA / M.Com | Mumbai / Delhi | Reports to Head of Finance


    Ready to own the numbers, and answer why? If you can connect inventory movements, marketplace settlements and financial records, this role is for you. Craa is half a million homes in and heading for 30-40 million. You will lead daily accounts operations and guide the team to accurate month-end numbers.


    What you will own

    1. The Team

    Lead daily accounts operations under the Head of Finance: allocate work, review juniors and resolve accounting issues. Coach the team to find and fix unexplained differences themselves.

    2. The Ledger

    Own the general ledger, monthly closures and schedules. Review revenue, expenses, assets, liabilities, provisions and accruals, plus receivables, payables and bank reconciliations. Keep books audit-ready.

    3. The Stock

    SKU-wise inventory across warehouses, job workers, marketplaces and ERP. Reconcile physical vs system stock and investigate purchase, sale, return, transfer, assembly and adjustment variances. Review goods in

    transit, damage, returns, write-offs, valuation, landed cost and ageing.

    4. The Marketplaces

    Reconcile marketplace sales, ERP, ledgers and receipts; oversee commissions, deductions, claims and receivables. Work with vendors and with procurement, warehouse, ops and sales to resolve stock and

    settlement issues.

    5. The Controls

    Review GST and TDS workings; coordinate statutory audits and close observations. Build accounting SOPs and controls, improve ERP reporting and automate repetitive reconciliations.

    6. The MIS

    Monthly MIS on revenue, costs, margins and key operating metrics. Budget variances, SKU and channel performance, and receivables, payables and inventory ageing for working-capital and cash planning.



    You will also

    • Coach juniors into people who own their numbers
    • Support working-capital reviews and cash planning
    • Improve ERPNext reporting and automate reconciliations


    What you bring

    • 7-8 years of experience owning accounting operations and supervising a small team
    • CA, semi-qualified CA or M.Com
    • Hands-on inventory accounting and stock reconciliation experience is essential
    • Strong grasp of accounting, monthly closure, GST, TDS, financial reporting and internal controls
    • Confident with Tally Prime, ERPNext and advanced Excel
    • You coach colleagues and resolve unexplained differences
    • Candidate from E-Commerce Background or Startup will be preferred.

    Sourced from naukri

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    Section · 02

    Skills

    ReceivableInventory ValuationGstAccounts FinalisationTaxationAccountingreconciliationaccount managementTDSInventory Accounting

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