Company: https://thedeconstruct.in/
Location: Bangalore – HSR Layout
Role Type: Full-time
Deconstruct is a fast-growing, science-backed skincare brand focused on transparency, efficacy, and consumer trust. We are building high-performance products for modern consumers, with formulations that are rigorously tested and clinically proven.
We are looking for a detail-oriented and analytical finance professional with 4–6 years of experience in accounting and finance operations. The ideal candidate will have hands-on experience in invoice processing, accounts payable, bank reconciliations, and cash flow management. The candidate should possess strong problem-solving skills and have a good understanding of ecommerce and D2C finance operations.
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Process outgoing payments in compliance with financial policies and procedures.
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Manage end-to-end invoice processing, including verifying, classifying, and recording invoices accurately.
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Perform day-to-day financial transactions, including maintaining accounts payable records and ensuring timely payment processing.
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Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and properly posted.
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Verify and investigate discrepancies by reconciling vendor accounts and monthly vendor statements.
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Facilitate timely payment of invoices and coordinate with vendors and internal stakeholders to resolve payment-related queries.
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Prepare and maintain cash flow statements to support effective fund management and liquidity planning.
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Prepare and maintain Bank Reconciliation Statements (BRS) and ensure timely resolution of unreconciled items.
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Possess knowledge of export receipts, import payments, and related compliance requirements.
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Support month-end and year-end closing activities, including ledger scrutiny and reconciliations.
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Ensure compliance with statutory requirements, including TDS and GST.
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Identify process improvement opportunities to enhance efficiency and accuracy in finance operations.
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Bachelor's degree in Commerce, Accounting, Finance, or a related field. CA Inter/CMA Inter will be an added advantage.
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Solid understanding of bookkeeping and accounting principles.
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Proven ability to calculate, post, and manage accounting figures and financial records.
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Hands-on experience with Tally, ERP systems, and MS Excel.
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Working knowledge of TDS, GST, and statutory compliance requirements.
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Good understanding of cash flow management and bank reconciliation processes.
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Strong analytical and problem-solving skills with attention to detail.
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Compensation: Competitive compensation aligned with top-tier early-career talent.
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Growth: Opportunity to work directly with brand leadership on high-impact business and brand initiatives.
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Culture: Fast-paced, collaborative, and ownership-driven environment with significant learning and growth opportunities.
