Knya
Website:
knyamed.com
Job details:
Location – Mumbai (Worli)
About the Company:
Knya is a fast-growing D2C brand redefining healthcare apparel for modern professionals. We combine
functionality, comfort, and aesthetics to serve a community that deserves more from their workwear. Our culture values ownership, experimentation, speed, and customer obsession.
Role Overview:
This role is responsible for ensuring accurate financial reporting, smooth monthly closures, compliance
management, and maintaining strong banking and audit relationships. The ideal candidate should have strong analytical skills, a deep understanding of accounting principles, and the ability to drive insights for channel-level profitability.
Key Responsibilities
1. Monthly Closure & Financial Reporting
• Drive timely monthly closure of books with accuracy and completeness.
• Prepare MIS reports, variance analysis, and financial dashboards.
• Support data validation and reconciliation for reporting to the Head of Finance.
2. Channel-Level Profitability & Insights
• Analyse channel-level performance across D2C, marketplaces, retail, and wholesale.
• Provide insights on margins, discounts, logistics costs, and customer returns.
• Highlight profitability gaps and recommend corrective actions.
3. Compliance (TDS, GST & Cross-Border Transactions)
• Ensure full statutory compliance for TDS, GST, and other tax regulations.
• Manage monthly filings, reconciliations (2A/2B), and payment schedules.
• Handle cross-border transactions, documentation, and regulatory requirements.
• Stay updated on changes in tax laws and ensure implementation.
4. Banking & Audit Management
• Coordinate with banks for payments, treasury, limits, and investment-related work.
• Maintain strong relationships with internal and statutory auditors.
• Support all audit activities with schedules, clarifications, and documentation.
5. Payables & Receivables Oversight
• Supervise the accounts payable and receivable processes end-to-end.
• Ensure timely vendor payments, invoice accuracy, and credit control.
• Monitor ageing reports, follow up on collections, and reduce outstanding amounts.
• Strengthen systems for better tracking, accuracy, and process hygiene.
6. Process Improvement & Controls
• Identify gaps and improve accounting processes, SOPs, and controls.
• Work closely with the Head of Finance to automate and digitize workflows.
Required Skills & Qualifications
• Bachelor’s or Master’s degree in Accounting, Finance, or related fields.
• 1–4 years of relevant experience in accounting or finance.
• Strong knowledge of GST, TDS, and accounting principles.
• Experience in channel profitability analysis preferred.
• Proficiency in Excel, MIS, and accounting software (Tally/Zoho/ERP).
• Detail-oriented with strong communication and analytical skills.
Click on Apply to know more.