D2C Senior Accountant Full Time

Location – Mumbai (Worli)

About the Company:  

Knya is a fast-growing D2C brand redefining healthcare apparel for modern professionals. We combine 

functionality, comfort, and aesthetics to serve a community that deserves more from their workwear. Our culture  values ownership, experimentation, speed, and customer obsession.  

Role Overview: 

This role is responsible for ensuring accurate financial reporting, smooth monthly closures, compliance 

management, and maintaining strong banking and audit relationships. The ideal candidate should have strong analytical skills, a deep understanding of accounting principles, and the ability to drive insights for channel-level profitability. 

Key Responsibilities 

1. Monthly Closure & Financial Reporting 

• Drive timely monthly closure of books with accuracy and completeness. 

• Prepare MIS reports, variance analysis, and financial dashboards. 

• Support data validation and reconciliation for reporting to the Head of Finance. 

2. Channel-Level Profitability & Insights 

• Analyse channel-level performance across D2C, marketplaces, retail, and wholesale. 

• Provide insights on margins, discounts, logistics costs, and customer returns. 

• Highlight profitability gaps and recommend corrective actions. 

3. Compliance (TDS, GST & Cross-Border Transactions) 

• Ensure full statutory compliance for TDS, GST, and other tax regulations. 

• Manage monthly filings, reconciliations (2A/2B), and payment schedules. 

• Handle cross-border transactions, documentation, and regulatory requirements. 

• Stay updated on changes in tax laws and ensure implementation. 

4. Banking & Audit Management 

• Coordinate with banks for payments, treasury, limits, and investment-related work. 

• Maintain strong relationships with internal and statutory auditors. 

• Support all audit activities with schedules, clarifications, and documentation. 

5. Payables & Receivables Oversight 

• Supervise the accounts payable and receivable processes end-to-end. 

• Ensure timely vendor payments, invoice accuracy, and credit control. 

• Monitor ageing reports, follow up on collections, and reduce outstanding amounts. 

• Strengthen systems for better tracking, accuracy, and process hygiene.

6. Process Improvement & Controls 

• Identify gaps and improve accounting processes, SOPs, and controls. 

• Work closely with the Head of Finance to automate and digitize workflows. 

Required Skills & Qualifications 

• Bachelor’s or Master’s degree in Accounting, Finance, or related fields. 

• 1–4 years of relevant experience in accounting or finance. 

• Strong knowledge of GST, TDS, and accounting principles. 

• Experience in channel profitability analysis preferred. 

• Proficiency in Excel, MIS, and accounting software (Tally/Zoho/ERP). 

• Detail-oriented with strong communication and analytical skills.