Junior Accountant

About the Company

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.

Role Overview

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.