Job Description
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 1.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. 2.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. 3.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. 4.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.
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