About Company
Blitz enables Same-Day Delivery for eCommerce brands to provide the best on-time delivery experiences to their customers. Blitz aims to simplify scalability & unlock the growth of new-age eCommerce brands by making Same-Day delivery more convenient, reliable & affordable. Same-Day Delivery helps brands with converting their browsers into buyers, serving as a competitive advantage and reducing working capital challenges. Blitz currently engages with enterprise brands with category focus into Fashion, Beauty & Personal Care and Healthcare; helping them with 30% - 40% increase in their website conversions & increasing retention by 2x by providing best in class experience.
Key Responsibilities
Accounts Payable (AP)
- Oversee end-to-end COD accounting and recon
- Oversee end-to-end vendor invoice management: verification, booking, approvals, and payment processing.
- Ensure accurate expense classification in line with accounting standards and company policies.
- Perform vendor reconciliations and resolve disputes promptly.
- Monitor outstanding payables, prepare ageing analysis, and manage payment scheduling.
- Coordinate with internal teams to ensure smooth AP operations and compliance.
Accounts Receivable (AR)
- Manage end-to-end receivables cycle including invoicing, collections, and reconciliation.
- Monitor customer outstanding balances and prepare ageing reports.
- Follow up with the respective team for timely payments and resolve discrepancies.
- Ensure revenue recognition is in compliance with accounting standards.
- Work with sales/operations teams to streamline billing and collections processes.
Taxation & Statutory Compliances
- Prepare and finalize returns across all applicable taxation categories (GST, TDS, PF, ESI, PT, etc.).
- Stay updated on amendments in tax and compliance laws and ensure timely implementation.
Miscellaneous & Process Improvements
- Lead finance-related technology implementations and process automation initiatives.
- Collaborate with the technical team to build dashboards and reports for management.
- Strengthen internal controls across AP, AR, and compliance processes.
- Proactively identify issues, recommend improvements, and implement solutions.
Skill Set & Educational Qualifications
- Chartered Accountant (CA) with 12 years of experience in a similar role, preferably in a growing startup environment.
- Proven experience in Accounts Payable, Accounts Receivable.
- Hands-on experience with Zoho Books is mandatory.
- Proficiency in MS Office (Excel) and Google Spreadsheets.
- Strong analytical, organizational, and problem-solving skills.
- Ability to work independently, manage pressure, and meet deadlines.
- Excellent communication and interpersonal skills with a pragmatic and mature approach.
