ABOUT COMPANY
Blitz enables Same-Day Delivery for eCommerce brands to provide the best on-time delivery experiences to their customers. Blitz aims to simplify scalability & unlock the growth of new-age eCommerce brands by making Same-Day delivery more convenient, reliable & affordable. Same-Day Delivery helps brands with converting their browsers into buyers, serving as a competitive advantage and reducing working capital challenges. Blitz currently engages with enterprise brands with category focus into Fashion, Beauty & Personal Care and Healthcare; helping them with 30% - 40% increase in their website conversions & increasing retention by 2x by providing best in class experience.
KEY RESPONSIBILITIES
Accounts Payable (AP)
Oversee end-to-end COD accounting and recon
Oversee end-to-end vendor invoice management: verification, booking, approvals, and payment processing.
Ensure accurate expense classification in line with accounting standards and company policies.
Perform vendor reconciliations and resolve disputes promptly.
Monitor outstanding payables, prepare ageing analysis, and manage payment scheduling.
Coordinate with internal teams to ensure smooth AP operations and compliance.
Accounts Receivable (AR)
Manage end-to-end receivables cycle including invoicing, collections, and reconciliation.
Monitor customer outstanding balances and prepare ageing reports.
Follow up with the respective team for timely payments and resolve discrepancies.
Ensure revenue recognition is in compliance with accounting standards.
Work with sales/operations teams to streamline billing and collections processes.
Taxation & Statutory Compliances
Prepare and finalize returns across all applicable taxation categories (GST, TDS, PF, ESI, PT, etc.).
Stay updated on amendments in tax and compliance laws and ensure timely implementation.
Miscellaneous & Process Improvements
Lead finance-related technology implementations and process automation initiatives.
Collaborate with the technical team to build dashboards and reports for management.
Strengthen internal controls across AP, AR, and compliance processes.
Proactively identify issues, recommend improvements, and implement solutions.
SKILL SET & EDUCATIONAL QUALIFICATIONS
Chartered Accountant (CA) with
1–2 years of experience
in a similar role, preferably in a
growing startup environment
.
Proven experience in
Accounts Payable, Accounts Receivable.
Hands-on experience with
Zoho Books
is
mandatory
.
Proficiency in
MS Office (Excel)
and
Google Spreadsheets
.
Strong analytical, organizational, and problem-solving skills.
Ability to work independently, manage pressure, and meet deadlines.
Excellent communication and interpersonal skills with a pragmatic and mature approach.
