Financial Accountant

Uni Seoul; Maharashtra; On-site; INR 500,000 - 700,000; Full time

Benefits offered by this job

Competitive compensation

Direct exposure to Series A company

Close mentorship from Finance Lead

Job summary

Uni Seoul is seeking an Accountant for Finance Operations in Maharashtra, India. This hands-on role requires maintaining financial records, ensuring timely vendor payments, and managing reconciliations. Candidates should have 2–4 years of experience, and familiarity with Tally or Zoho Books is essential. You'll work closely with the Finance Lead and play a crucial role in shaping the company's financial foundation. A competitive salary and growth opportunities are offered as the company expands.

Qualifications

• 2–4 years of hands-on accounting experience.
• Solid understanding of GST, TDS basics, and India accounting standards.
• Prior experience in retail, e-commerce, D2C, or multi-location businesses preferred.

Responsibilities

• Record and maintain all accounting entries in Tally / Zoho Books.
• Own bank reconciliations across all accounts.
• Prepare all base schedules and working papers for monthly closure.

Skills

Hands-on accounting experience

Strong working knowledge of Tally ERP or Zoho Books

Understanding of GST

Detail-oriented

Proactive

Education

B.Com / M.Com / CA Inter

Tools

Tally ERP

Zoho Books

Job description

About Uni Seoul

Uni Seoul is India's fastest-growing Korean-inspired lifestyle brand, bringing Seoul's vibrant culture to everyday life across India. With 12 stores across Pune, Mumbai, Bengaluru, Hyderabad, Nashik, and Ahmedabad—and a fast-growing D2C platform at uniseoul.in—we are building a structured business backed by marquee investors.

Role Overview

As Accountant – Finance Operations, you will be the execution engine of our finance team. Working closely with the Finance Lead and the founding team, your job is to ensure the books are clean, current, and audit-ready at all times. This is not a supervisory role—it is a high-ownership, hands‑on position that directly shapes how we build our financial foundation before the function fully scales.

Key Responsibilities

Accounting & Bookkeeping

• Record and maintain all accounting entries across stores, channels, and entities in Tally / Zoho Books
• Handle accounts payable and receivable—timely vendor payments and collections
• Process and verify petty cash, expense claims, and store‑level reimbursements
• Maintain and update asset registers, journals, and ledger schedules

Reconciliations

• Own bank reconciliations across all accounts on a daily and weekly basis
• Reconcile payment gateway settlements (Razorpay, Shiprocket, store PoS) against actual collections
• Vendor statement reconciliations—flag and resolve discrepancies proactivelyTrack inter‑entity and inter‑store settlements with accuracy

Month‑End Closures

• Prepare all base schedules and working papers required for monthly closure
• Ensure zero backlogs—every entry recorded, every reconciliation signed off before closure
• Flag exceptions, open items, and risks to the Finance Lead in advance
• Assist in preparing P&L and balance sheet schedules for management review

Compliance Support

• Compile and prepare GST workings—input/output data, GSTR‑1 / GSTR‑3B reconciliation support
• Assist with TDS and TCS tracking—deductions, payments, and certificate management
• Support external CAs and auditors with schedules, documents, and data requests
• Maintain documentation hygiene— invoices, contracts, challans, all organised and retrievable

Process & Data Hygiene

• Work with the Finance Lead to clean and structure historical accounting data
• Build and maintain trackers for working capital, vendor dues, and advance balances
• Flag inconsistencies or gaps in the books proactively—not reactively

Who We’re Looking For

• B.Com / M.Com / CA Inter with 2–4 years of hands‑on accounting experience
• Strong working knowledge of Tally ERP or Zoho Books—able to navigate independently
• Solid understanding of GST (reconciliations, ITC, filings), TDS basics, and India accounting standards
• Prior experience in retail, e‑commerce, D2C, or multi‑location businesses strongly preferred
• Comfortable handling high transaction volumes without losing accuracy or pace
• Detail‑oriented, proactive, and comfortable owning outcomes independently
• Someone who closes open items—not someone who parks them for tomorrow

Who This Role Is Not For

• Candidates who have only done audit / articleship and have not handled live books independently
• Those who prefer reviewing and advising over doing the actual entries
• Anyone who needs a fully structured environment before they can begin contributing
• Professionals looking for a role where reconciliations are someone else’s problem
• Those who treat compliance deadlines as approximate

What You Get

• Competitive compensation benchmarked to market
• Direct exposure to a Series A company—see how a real finance function is built from the ground up
• Close mentorship from an experienced Finance Lead and direct access to the founding team
• A clear path toward Senior Accountant or Finance Analyst as we scale to 50+ stores
• High‑ownership role with real visibility—your work matters from day one