About Us:
Founded with the vision of becoming the largest e-commerce aggregator in India, over the years, eTrade has successfully established itself as a market leader in the industry and has carved a niche for itself in the e-commerce space. We're proud to be certified as a Great Place to Work®, a reflection of our strong culture, inclusive environment, and people-first philosophy. We were recognized as one of the Top 30 FUTURE READY Workplaces in India for 2024 by Fortune India and CEIL HR.
eTrade is the leader in five categories on Amazon.in ecosystem including some key categories like Home, Auto, L&G, Pets and Private Labels (Solimo & Basics). We have over 500 partners including large conglomerates like Bosch, Stanley Black & Decker, Philips, P&G, Godrej, Mars, Drools, Reckitt Benckiser, Wipro, Eicher & many more.
The company's core business revolves around technology, logistics, inventory management, and brand nurturing thereby elevating consumer-leading brands to their full potential.
We aim to be the preferred partner for an Indian customer looking for the highest quality products and be available at every consumer touch-point making us their most recognized & trusted e-commerce aggregator partner in India with ambitious plans to enter international markets.
Key Responsibilities
- Manage Accounts Payable (Domestic & Import) and ensure timely vendor payments.
- Verify vendor invoices and resolve payment discrepancies.
- Reconcile website sales, payment gateway settlements, refunds, and chargebacks.
- Perform reconciliation of bank statements, payment gateways, and internal financial records.
- Manage billing and reconciliation for logistics and service providers (e.g., Blue Dart, Delhivery, etc.).
- Coordinate with internal teams and service providers to resolve financial and billing issues.
- Prepare periodic MIS, reconciliation, and payable reports.
- Monitor outstanding payables and support month-end financial closing.
- Maintain accurate financial records and ensure adherence to internal controls.
- Identify opportunities to improve finance processes and operational efficiency.
- Collaborate with Finance, Operations, Supply Chain, and Business teams to ensure seamless financial operations.
Basic Qualifications
- Bachelor's degree in Commerce, Finance, Accounting, or a related discipline.
- 2–5 years of experience in Finance Operations, Accounts Payable, Reconciliation, or Financial Operations.
- Strong proficiency in Microsoft Excel (Pivot Tables, Lookup Functions, SUMIFS, Data Analysis).
- Good understanding of accounting principles and finance operations.
- Strong analytical, problem-solving, and numerical skills.
- Excellent attention to detail and organizational abilities.
- Good verbal and written communication skills.
- Experience in e-commerce, retail, D2C, or marketplace businesses.
