Junior Accountant

Cheesewalk is a modern women's fashion label building everyday wardrobe essentials with a sharp eye on comfort, design, and scalability. As a fast-growing D2C brand, we operate at the intersection of creativity and operations, where strong financial discipline powers every decision behind the scenes.

We are looking for a detail-oriented and reliable Junior Accountant who can bring structure to numbers, ensure accuracy in financial tracking, and support the brand's day-to-day financial operations. This role is critical in maintaining financial hygiene across sales, expenses, compliance, and operational workflows.

KEY RESPONSIBILITIES:

Daily Sales Reconciliation: Match daily sales data across platforms with internal records to ensure accuracy.

Payment Gateway Settlement Tracking: Monitor and verify settlements received from all payment partners.

SKU-Level Closing Stock (MoM): Track and maintain monthly closing stock data at SKU level.

GST Filing (GSTR 3B): Prepare and assist in timely filing of monthly GST returns.

Tally Entries: Record all financial transactions accurately in Tally.

GSTR-2A Reconciliation (Missed Credits): Identify and reconcile missing input tax credits.

GST Purchase Records (MoM): Maintain structured monthly records of all GST-related purchases.

COD Remittance Reconciliation: Verify and reconcile cash-on-delivery payments from courier partners.

Company Expense Management: Track and maintain all company-level expenses.

Audit-Ready Documentation: Ensure all financial records are organized and ready for audits.

Marketing Spend Reconciliation: Track and reconcile marketing spends across channels with actual billing.

Courier Billing Verification: Validate courier invoices against actual shipments and agreed rates.

Shipping Cost Trend Analysis: Analyze shipping costs to identify trends and optimization opportunities.