Job Description
About WareIQ:
We are making India's e-commerce businesses successful by giving them the power of Amazon prime- like logistics.
Modern eCommerce consumers want the same & next day delivery. But the infrastructure in India can't
keep up. 80% of eCommerce parcels outside Amazon reach customers in 5-10 days.
· India eCommerce demand is highly fragmented, yet 90% of brands ship from a central warehouse
· If platforms & brands don't offer prime-like shipping timelines, customers don't buy
· High fixed investments, rigid contacts & tech complexity makes prime-like fulfilment infrastructure inaccessible to online brands
Enter WareIQ! WareIQ allows eCommerce companies to compete with Amazon service levels by bringing their average timelines from 5-10 days to the next day.
· We're a software-only platform that connects a nationwide network of fulfilment centres and last-mile couriers centralizing all tools in a single platform
· Ownership of logistics SLAs by WareIQ fulfilment experts
· Micro-fulfilment model billed on usage with no minimums
· Onboarding in 7 days vs 3-6 months
Trusted by 300+ top Indian brands, we are helping them accelerate online sales and expedite their growth through a synergistic combination of advanced technology, robust fulfilment infrastructure & seller enablement services!
WareIQ is backed by leading global investors including Y Combinator, Funders Club, Flexport, Pioneer Fund, Soma Capital, and Emles Venture Partner.
Roles & Responsibilities:
- Daily Entries: Record daily entries related to accounts & Organize records of accounts (Tally ERP Knowledge is must)
- Work according to the objectives of the accounts function that aligns with the accounting department's goals.
- Compliance: Ensure compliance with GST TDS & TCS and all other relevant regulations.
- Take ownership of activity closure and manage all accounts functions related to operational tasks.
- Prepaid & Provision Expenses: Hand-experience on experience to manage the provision expenses month on-month
- Reconciliations of Bank, Vendors & etc.
- Generate reports detailing accounts payables & receivables status.
Requirements:
- Bachelor's degree in commerce (BCom) minimum
- Minimum 3-4 years of experience in Accounts department
- Tally ERP 9 Knowledge is preferred




