Executive - Finance & Accounts

• 2 to 3 years
• The applicants should have experience in the following business area(s): E-commerce, Retail Store, Trading or Export/Import

• Bachelor of Business Administration (BBA) in Accounting, Finance
• Master of Business Administration (MBA) in Accounting, Finance

• BBA/MBA in Accounting, Finance, or a related discipline.

• Candidates graduating from reputed universities will be preferred.

• 2 to 3 years
• The applicants should have experience in the following business area(s): E-commerce, Retail Store, Trading or Export/Import

• Age 25 to 30 years

Experience Requirements:

• 2–3 years of relevant experience in Finance & Accounts.

• Experience in e-commerce, retail, or trading businesses will be an added advantage.

Required Skills & Competencies:

• Good knowledge of accounting principles and financial procedures.

• Proficiency in MS Excel and accounting software.

• Ability to prepare daily, weekly, and monthly financial reports.

• Strong analytical, numerical, and problem-solving skills.

• Good communication and interpersonal skills.

• Strong attention to detail, integrity, and accountability.

• Dynamic, energetic, proactive, and capable of working independently and within a team.

• Gender: Male (Preferred)

ZARO is looking for a dynamic, energetic, and detail-oriented professional to join its team as an Executive – Finance & Accounts. The ideal candidate should have practical experience in accounting operations, financial reporting, cash and bank management, and accounts receivable and payable.

Key Responsibilities

• Record daily financial transactions, including cash, bank, sales, purchases, income and expenses, and post journal entries.
• Maintain the cash book, petty cash, bank book and general ledger, and prepare the daily cash position.
• Prepare bank deposits, process payments, and perform regular bank and online payment gateway reconciliation.
• Perform regular bank and online payment gateway reconciliation, monitor Cash on Delivery
• (COD) collections and courier settlement, and track customer refunds, returns, and payment adjustments.
• Prepare customer invoices, monitor daily sales and outstanding receivables, and follow up on collections.
• Verify supplier invoices, prepare payment vouchers, and manage vendor payments and due payment schedules.
• Verify all bills, vouchers and supporting documents before any payment is made.
• Prepare monthly salary sheets, calculate deductions, and support payroll processing.
• Prepare daily cash, collection, payment and expense reports, weekly and monthly financial reports with cash flow and expense analysis, and assist with monthly Profit & Loss Statements and Balance Sheets.
• Assist with VAT, tax, TDS and VDS documentation and statutory submissions, and maintain organized financial files, vouchers, invoices and records.