Job Description: Chartered Accountant - D2C Operations

Department: Finance & Accounts

Qualification: CA Inter / CA

Experience: 3–5 years

About the Role

Weare seeking a finance professional (CA Inter / CA) to manage end-to-end vendor and customer financial operations, with a focus on Procure-to-Pay, Accounts Receivable, reconciliations, and compliance across Quick Commerce, E-commerce, Modern Trade, and General Trade channels.

Key Responsibilities

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• Ensure accurate accounting of vendor invoices in compliance with company policies
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• Monitor inventory movements to ensure correct inventory reporting
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• Prepare payment schedules in line with agreed payment terms and working capital objectives
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• Monitor customer receivables across Quick Commerce, E-commerce, Modern Trade, and General Trade channels, including invoice-wise collections, deductions, credit notes, claims, and settlements
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