Nuuk
Website:
nuuk.in
Job details:
Build the Next Generation of Home Appliances with NUUK
📍Location: Sector 54, Gurugram
📅 Type: Full-time, In-office (Mon–Friday | 9:30 AM – 6:30 PM)
đź’Ľ Experience: CA (0-2 years of experience).
About NuukNUUK is an award-winning, design-first home appliance brand for New India.
We are challengers of conventional wisdom, outsiders who think first principles and experienced operators who chronically think BIG. Most importantly, we believe appliances don’t have to be the boring products they have become. NUUK is the change our industry deserves.
The idea of NUUK came about when the founders spent time at the Stanford Design School, experiencing the best in design thinking across the world. As a team of engineers, design thinkers and product innovators, we build products that New India needs, wants, and deserves. We believe the time has come for Indian consumers to experience the best. We are empathy-led, insights obsessed and practice speed as a habit when it comes to building great products. We do this by combining the latest in tech and AI with old-school methods that require time and effort, like understanding deeply the real users, their needs, aspirations and lifestyles.
In just over a year, 200K+ homes have elevated their nooks and corners with NUUK home heroes. We are one of the fastest-growing D2C brands in India, backed by top-tier VCs and loved by the design community, having won India’s Best Design Award 2025 and BW Future of Design Award 2025.
Role OverviewThis is a high-ownership, high-impact finance role where your work directly strengthens revenue accuracy, improves cash flow visibility, reduces financial leakages, and ensures statutory compliance across D2C and marketplace channels.
As a Senior Executive – Accounts Receivable (Marketplace Finance), you are the backbone of revenue control and reconciliation at Nuuk. Your work ensures:
Accurate revenue recognition across D2C and marketplace channels
â—Ź Strong control over receivables and faster cash realization
â—Ź Reduced financial discrepancies and revenue leakages
â—Ź Accurate GST and TDS compliance
â—Ź Structured financial processes and scalable SOPs
â—Ź Reliable data for management decision-making
What You’ll Do- Invoice Processing: Performing detailed reconciliation between marketplace sales data and internal ERP/sales reports, investigating and resolving variances, and ensuring correct reporting in GSTR-1 as per GST compliance requirements
- Marketplace Reconciliation: Monitor marketplace accounts such as Amazon and Flipkart to reconcile transactions, including sales, fees, and refunds. Investigate and resolve any discrepancies to ensure accurate reporting.
- Accounts Receivable Management: Monitor accounts receivable ageing report for D2C and marketplace transactions. Follow up with customers and marketplace partners on outstanding balances.
- Cash Application: Apply payments received from D2C sales, marketplace transactions, payment gateways, and COD partners to customer accounts accurately and efficiently. Reconcile payments with invoices and maintain updated records of all transactions.
- Reporting: Prepare and analyze accounts receivable reports for D2C and marketplace sales to track performance metrics and identify areas for improvement. Provide regular updates to management on the status of outstanding balances and collection efforts.
- TDS Recording: Preparation and reconciliation of TDS reports deducted by e-commerce platforms (such as Amazon and Flipkart), COD partners, and payment gateway partners, along with proper accounting and recording of the same in the books of accounts.
- E-commerce & Marketplace Accounting and Compliance: Reconciliation of invoices received from marketplace channels with settlement reports, recording the same in ERP, and verifying TDS treatment along with other statutory compliance requirements.
- AR Process Optimization & Control Framework: Ability to streamline AR processes and implement SOPs.
- Business Partnering: Cross-functional coordination with operations and sales Teams.

Qualifications: CA (1-2 years of experience).
Technical Background
- Proven experience working in accounts receivable or related financial role, with specific experience in D2C and marketplace transactions.
- Proficiency in Microsoft Excel and accounting software (Zoho experience will be an added advantage)
- Knowledge of GST regulations and experience with GSTR-1 filing.
- Experience with marketplace platforms such as Amazon Seller Central and Flipkart Seller Hub preferred.
- Knowledge of relevant laws and regulations governing accounts receivable processes is a plus.
- Strong expertise in high-volume transaction reconciliation and revenue assurance.
- Familiarity with payment gateway settlement cycles and chargeback management
If this sounds like the kind of challenge you’ve been looking for, apply today! .
Nuuk is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Click on Apply to know more.