Fur Ball Story
Website:
furballstory.com
Job details:
Company Description Fur Ball Story is a pet care company founded in 2016 that treats pets as integral members of the family. The organization has built a strong online community of over 100,000 followers and serves more than half a million pet parents through a diverse range of products and services. With more than 50 pet-centric solutions, Fur Ball Story focuses on innovation in areas such as Ayurvedic pet health medicines and supplements, dog boarding, pet therapy, dog training, and pet-friendly experiences. The company maintains a strong presence across online marketplaces and its own website, aiming to simplify pet parenting from end to end. Fur Ball Story continues to grow by promoting Ayurveda for animals and championing supportive initiatives that enhance pet wellness and caregiver awareness.
Role Description This is a full-time, on-site Accountant role based in Udaipur. The Accountant will manage day-to-day financial operations, including recording transactions, maintaining general ledgers, preparing invoices, and reconciling bank statements. The role involves preparing financial reports, assisting with budgeting and forecasting, and ensuring accurate documentation for audits and compliance. The Accountant will oversee accounts payable and receivable, monitor cash flow, and support inventory and cost tracking related to products and services. Collaboration with operations, management, and external stakeholders will be essential to provide financial insights that support decision-making and business growth.
Job description:
Accounting & Bookkeeping
- Record daily accounting transactions in Tally.
- Maintain books of accounts, journal entries, ledgers, and monthly closing.
- Ensure accurate and timely financial data entry.
Reconciliation
- Reconcile customer, vendor, bank, payment gateway, and marketplace accounts.
- Match e-commerce sales with accounting records and resolve discrepancies.
- Reconcile receivables and payables.
Accounts Receivable (AR)
- Monitor collections and outstanding balances.
- Follow up on receivables and prepare ageing reports.
Accounts Payable (AP)
- Verify vendor invoices, process payments, and reconcile vendor accounts.
- Ensure timely payment of dues.
GST Compliance
- Reconcile purchase records with GSTR-2B.
- Verify ITC eligibility and assist with GST returns.
- Coordinate with vendors to resolve GST discrepancies.
E-commerce & D2C Accounting
- Manage accounting for marketplaces and D2C channels.
- Reconcile settlements, refunds, returns, commissions, and marketplace deductions.
Reporting & Compliance
- Assist in MIS, financial reporting, audits, and statutory compliance.
- Ensure adherence to accounting standards and company policies.
Ability to commute/relocate:
- Gurugram, Haryana (Gurugram): Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- Proven Experience in Accounting
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