e commerce accountant

Saska Trading

About the CompanyWe are a trading company operating in both retail and e-commerce through major platforms such as Amazon, Noon, Carrefour, and Trendyol. We are currently expanding and opening our main physical store. Our company uses Zoho Books as its primary accounting and inventory management system to maintain accurate monthly reports, track performance, and ensure smooth financial operations.Job DescriptionWe are looking for a dedicated full-time Accountant &amp; Cashier to handle daily accounting operations, manage sales and payments, monitor inventory, and support administrative activities. The ideal candidate should be organized, responsible, and able to work efficiently within a dynamic retail environment.Key Responsibilities1. Daily Accounting Tasks - Record and reconcile daily sales (both in-store and online). - Manage invoices, receipts, and payment vouchers. - Record transactions across multiple platforms accurately (Amazon, Noon, etc.). - Process bank deposits, payment gateways, and POS transactions. - Reconcile e-payment gateways (such as Cash, Stripe, etc.) with Zoho Books. - Maintain electronic filing of financial documents and reports. - Prepare monthly closing entries, reconciliations, and accounting summaries.2. Inventory &amp; Store Management - Track and update inventory in the store and system regularly. - Identify low-stock items and prepare restocking requests. - Assist in periodic inventory counts and reconciliation using Zoho Books. - Record inventory adjustments and analyze discrepancies.3. Sales Operations &amp; Cash Handling - Handle direct in-store sales and issue invoices through the accounting system. - Manage customer returns, exchanges, and payment refunds. - Ensure proper recording of all transactions, both cash and digital. - Support daily cash reconciliation and reporting to management.4. Reporting &amp; Analysis - Prepare monthly sales and profitability reports. - Analyze best-selling and least-selling items. - Track expenses and summarize financial results. - Assist in preparing financial statements for management review.5. Logistics &amp; Coordination - Coordinate with delivery companies regarding shipments and returns. - Enter and track shipping details in the system. - Communicate with clients or vendors regarding delivery and payment follow-ups.Required Skills &amp; Competencies- Proficiency in Zoho Books is a strong advantage. - Strong command of Microsoft Excel / Google Sheets. - Familiarity with online sales platforms and e-payment systems. - Good accounting knowledge and numerical accuracy. - High attention to detail and organizational skills. - Excellent communication skills and teamwork spirit. - Responsibility, initiative, and ability to work under minimal supervision. - Good English writing and reading skills.Qualifications &amp; Experience- Diploma or bachelor&rsquo;s degree in accounting, Finance, or a related field. - 1&ndash;2 years of experience in retail or e-commerce accounting. - Prior knowledge of Zoho or other ERP systems is a plus.Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthLanguage:<ul><li>Urdu (Required)</li><li>Hindi (Required)</li><li>English (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accountant

Liberty Books Pvt Ltd

ResponsibilitiesManage e-commerce accounts, reconciliations &amp; settlementsHandle platform-wise sales, payments &amp; commissionsMaintain books, ledgers &amp; monthly closing reportsEnsure accurate invoicing, taxation &amp; complianceCoordinate with operations &amp; e-commerce teamsRequirements✔ Bachelor&rsquo;s degree in Accounting / Finance / Commerce✔ 3&ndash;5 years of experience, including e-commerce accounting✔ Strong grip on Excel &amp; accounting software✔ Analytical, organized &amp; deadline-drivenLocation: Korangi Industrial Area, (Near Brookes Chowrangi), KarachiJob Type: Full-timePay: Rs85,000.00 per monthAbility to commute/relocate:<ul><li>Korangi Gpo: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Senior Finance Officer

Ferrari Video

Job Summary We are an e-commerce and distribution organization with focus on Headphones. www.headphonezone.inVacancy for : Accountant LadyPlace of Work : AdyarOffice Timing : 9.30 to 6.00 PMPart Time 9.30 to 1.30 pm OR 2.00 to 6.00 pm ( pro rata salary )NO WORK FROM HOME OPTIONResponsibilities and Duties Job Involves maintaining and recon of stocks , ledgers and related entries Our working requires handling cloud based data services and import into TallyKey SkillsTally Prime , Excel , Google SheetsRequired Experience and Qualifications Experience in Tally Prime and Accounting practices required.CA inter Candidates with intern experience Exposure in E commerce accounting , Payment Gateway, Data base management software preferredBenefits performance basedJob Types: Full-time, Part-timePay: ₹18,000.00 - ₹30,000.00 per monthBenefits:<ul><li>Flexible schedule</li></ul>Application Question(s):<ul><li>Are you Comfortable with Adyar as location of place of work ?</li></ul>Experience:<ul><li>Tally based Accounting: 1 year (Required)</li></ul>Location:<ul><li>Chennai, Tamil Nadu (Required)</li></ul>Work Location: In person

Accountant Lady

MNR solutions pvt.ltd

Senior Manager &ndash; Finance Controllership (P2P &amp; Inventory)Location: Bangalore | Work From Office (5 days) Experience: 5&ndash;8 Years Qualification: Chartered Accountant (CA) Availability: Immediate joiners preferred Industry Experience: **E-commerce / Marketplace background is MUSTAbout the RoleWe are hiring a Senior Manager &ndash; Finance Controllership (Procure-to-Pay &amp; Inventory) to lead end-to-end controllership and ensure accurate, compliant, and audit-ready financials. The ideal candidate must come from an e-commerce environment with strong exposure to high-volume inventory and P2P processes.Key Responsibilities<ul><li>Drive controllership outcomes across P2P &amp; Inventory accounting including provisions, valuation, aging analysis &amp; provisioning.</li><li>Own month-end close with robust reconciliations &amp; minimal post-close adjustments.</li><li>Review &amp; approve provisions, accruals, journals ensuring balance sheet integrity.</li><li>Validate inventory movements, valuation logic &amp; COGS / margin accuracy.</li><li>Partner with business finance &amp; operations to bridge operational numbers with books and resolve variances.</li><li>Act as SPOC for P2P &amp; inventory matters across finance, supply chain, procurement &amp; tech.</li><li>Lead internal/statutory audits with strong documentation &amp; governance controls.</li><li>Mentor junior CAs and strengthen controllership capability within the team.</li><li>Drive process standardization, automation &amp; SOP implementation for better close timelines and control.</li></ul>Mandatory Requirements✔ CA qualification ✔ E-commerce domain experience &mdash; MANDATORY ✔ Hands-on experience in P2P &amp; Inventory controllership ✔ Strong understanding of IND-AS, audit compliance &amp; balance sheet controls ✔ ERP experience: SAP / Oracle / NetSuite / Dynamics or similarWhat You Bring<ul><li>Ownership mindset with high accountability</li><li>Strong problem-solving &amp; cross-functional collaboration</li><li>Ability to manage high transaction volume with accuracy</li><li>Audit-ready orientation &amp; process-improvement mindset</li></ul>Job Type: Full-timeWork Location: In person

Senior Manager – Finance Controllership (P2P & Inventory)

Maggie Medical

Maggie Medical is Hiring an Accountant:JOB REQUIREMENTS:&middot; Bachelor&rsquo;s degree in Commerce, Accounting major.&middot; 2 to 3 years of practical experience.&middot; Proficient in accounting software and Microsoft Office (Word, Excel &amp; Outlook).&middot; Good command of English (written and spoken).&middot; Effective time management, organization and multi-tasking skills.&middot; Excellent interpersonal skills.&middot; Team player with ability to perform well under pressure.&middot; Creative and hard worker.WE OFFER: &middot; Excellent compensation package.&middot; Medical Insurance.Please send your updated CV and recent photo to our e-mail: info@maggiemedical.comJob Types: Full-time, Permanent

Italco International 

Job Title: Accountant Company: Worood Intraflora LLC / Italco International Location: Al Garhoud, Dubai, UAE Employment Type: Full-time, Permanent Salary: AED 3,000 &ndash; 5,000 (Based on experience) Joining: Immediate Visa Requirement: Husband Visa / Sponsored Visa / Father&rsquo;s Visa (Mandatory)About the RoleWe are looking for a young, enthusiastic, and detail-oriented Accountant with 3&ndash;4 years of experience to join our team immediately. The ideal candidate will handle end-to-end accounting operations, including stock and inventory management, ERP and online portal reconciliation, payroll support, taxation, and financial reporting. This role requires a proactive individual who can work independently while ensuring accuracy, compliance, and timely reporting.Key Responsibilities<ul><li>Maintain complete accounting records including journals, ledgers, trial balance, and financial statements</li><li>Record, review, and reconcile daily transactions (Accounts Payable &amp; Accounts Receivable)</li><li>Prepare monthly, quarterly, and annual financial statements and management reports</li><li>Perform bank reconciliations and monitor cash flow and bank balances</li><li>Maintain accurate stock and inventory records; conduct periodic stock reconciliations</li><li>Track stock inflow and outflow and coordinate with operations and procurement teams</li><li>Manage ERP accounting entries and ensure system data is accurate and up to date</li><li>Handle reconciliation for online platforms such as Noon, Talabat, Careem, and other e-commerce portals</li><li>Assist in payroll processing, including salaries, allowances, deductions, and benefits</li><li>Assist with VAT, corporate tax, and other statutory compliance and filings</li><li>Support budgeting, forecasting, variance analysis, and cost control reporting</li><li>Prepare financial insights, trend analysis, and performance reports for management</li><li>Coordinate with internal and external auditors and maintain proper documentation</li><li>Ensure compliance with internal controls, accounting policies, and procedures</li><li>Identify opportunities to improve accounting processes and operational efficiency</li></ul>Requirements<ul><li>Minimum 3 &ndash; 4 years of accounting experience (home country experience also accepted)</li><li>Strong knowledge of accounting principles, financial reporting, stock management, and ERP systems</li><li>Experience with e-commerce portal reconciliation (Noon, Talabat, Careem, etc.) is an added advantage</li><li>Educational Qualification: M.Com / MBA (Finance) / CA / CMA / ACCA / or equivalent</li><li>Professional certifications (CPA, CMA, ACCA) are a plus</li><li>Strong analytical, organizational, and communication skills</li><li>Ability to work independently, handle multiple tasks, and meet deadlines</li><li>Must have accounting software knowledge-(ERP)</li><li>Must be on Husband Visa / Sponsored Visa / Father&rsquo;s Visa</li><li>Immediate availability for interview and joining</li></ul>What We Offer<ul><li>Competitive salary based on experience and qualifications</li><li>Exposure to accounting, ERP, and e-commerce operations</li><li>Career growth and continuous learning opportunities</li><li>Professional and supportive work environment</li><li>Opportunity to work with a dynamic and growing organization</li></ul>How to ApplyInterested candidates may submit their updated CV along with a brief note highlighting relevant experience. Immediate joiners will be given priority. Shortlisted candidates will be contacted for interviews immediately.Job Types: Full-time, PermanentPay: AED3,000.00 - AED5,000.00 per month

Paygrt

Job Description Profile: Senior Accountant Industry Type: Fintech / Payments Qualification: B.Com/M.Com/BBA/MBA in Finance or Degree in similar field.Employment Type: Full Time, Permanent Role &amp; Responsibilities: Accountant &ndash; Job Description<ul><li>Maintain day-to-day accounting records using Tally ERP / Tally Prime.</li><li>Prepare and manage books of accounts, including journal entries, ledgers, and vouchers</li><li>Handle GST compliance: GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation), e-invoicing, and e-way bills</li><li>Manage Income Tax work: computation of taxable income, TDS calculation, filing of TDS &amp; Income Tax returns</li><li>Prepare financial statements (Profit &amp; Loss, Balance Sheet, Cash Flow)</li><li>Perform bank reconciliation statements (BRS) and monitor cash &amp; bank transactions</li><li>Maintain accounts payable &amp; receivable, vendor payments, and customer collections.</li><li>Use Advanced Excel for MIS reports, data analysis, reconciliation, pivot tables, VLOOKUP/XLOOKUP, and dashboards.</li><li>Assist in statutory audits, internal audits, and compliance requirements.</li><li>Maintain proper documentation and records as per statutory requirements.</li><li>Coordinate with auditors, tax consultants, and government departments when required.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance</li><li>Proficiency in Tally ERP / Tally Prime</li><li>Strong knowledge of GST, Income Tax, and TDS</li><li>Hands-on experience with Advanced Excel</li><li>Good understanding of accounting principles and statutory compliance</li><li>Attention to detail and ability to meet deadlines</li><li>Good communication and coordination skills</li></ul>Preferred Experience:<ul><li>1&ndash;5 years of experience in accounting, taxation, and compliance</li></ul>CTC: 3.0 to 4.8 LPA Job Location: NSP, Pitampura, Delhi - 110034 .Job Types: Full-time, PermanentPay: ₹25,000.00 - ₹35,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Leave encashment</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

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Accountant

Senior Finance Officer

Accountant Lady

Senior Manager – Finance Controllership (P2P & Inventory)

Accountant

Accountant

Accountant