Account Executive – Accounts Receivables | Lower Parel

One Story

Maharashtra

On-site

INR 600,000 - 900,000

Full time

5 days ago
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Job summary

One Story in Mumbai (Lower Parel) seeks an Account Executive – Accounts Receivables to own end-to-end revenue accounting across offline stores and online D2C channels. You will manage revenue reconciliation, invoicing, and financial controls to support month-end close and compliance.

The ideal candidate has 3–8 years in AR/revenue roles, strong POS/ERP reconciliation experience, and advanced Excel skills. Experience with Shopify and GST/e-invoicing is a plus.

Qualifications

  • Bachelor’s degree in Commerce or equivalent is required.
  • 3–8 years of experience in AR, AP, revenue accounting or related finance roles.
  • Strong expertise in POS, payment gateways and ERP reconciliation.
  • Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS); Power Query preferred.

Responsibilities

  • Manage end-to-end accounts receivable and revenue reconciliation for offline stores and online channels.
  • Reconcile POS, Shopify, Tally/ERP, payment gateways, and bank transactions.
  • Handle cash, cards, UPI, and settlements; manage corporate invoicing and receivables.
  • Support GST, e-invoicing and month-end closing.
  • Prepare revenue MIS and identify discrepancies or leakages.
  • Ensure accurate accounting, controls and audit compliance.

Skills

AR processes
Revenue accounting
Excel (Pivot Tables)
XLOOKUP/VLOOKUP
ERP reconciliation
POS
Shopify

Education

B.Com/M.Com

Tools

Tally/ERP
Shopify
POS
GST/e-invoicing

Job description

Job Title: Account Executive – Accounts Receivables

Location: Lower Parel, Mumbai

Department: Accounts & Finance

Job Summary

Responsible for end-to-end Accounts Receivable, Revenue Accounting and Revenue Reconciliation across offline retail stores and online D2C channels.

Key Responsibilities
  • Manage revenue reconciliation across stores, D2C, malls, franchisees and corporate sales.
  • Reconcile POS, Shopify, Tally/ERP, payment gateways and bank transactions.
  • Handle cash, card, UPI, EDC, refunds and payment settlements.
  • Manage corporate invoicing and receivables.
  • Support GST, e-invoicing and month-end closing.
  • Prepare revenue MIS and identify revenue discrepancies/leakages.
  • Ensure accurate accounting, controls and audit compliance.
Requirements
  • B.Com/M.Com or equivalent.
  • 3–8 years experience in AR, AP, Revenue Accounting, Retail Finance, E-commerce Finance or Controllership.
  • Strong experience in POS, payment gateway and ERP reconciliation.
  • Advanced Excel: Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS; Power Query preferred.
  • Working knowledge of Tally/ERP, Shopify, POS, GST and e-invoicing.

Skills: sumif,e-invoicing,revenue,accounts payable,d2c,accounting,payment gateways,pivot tables,accounts receivable,shopify,invoicing,pos,finance,v lookups

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