Job Title

Role: Finance Executive – Sales Reporting & Account Management Location: Bangalore, India Reports to: Finance Lead About STYLI STYLI is an e-commerce brand founded in 2019 by Landmark Group, emerging as one of the largest fashion and beauty platforms in the GCC and India. With a strong focus on trendy, affordable fashion and beauty products, STYLI brings over 40,000 styles to men, women, kids, and beauty enthusiasts, offering them the latest global trends delivered directly to their doorsteps. Our vision is to be the most aspirational value fast fashion and lifestyle destination, delivering seamless service excellence. We aim to create personalized experiences, engaging customers across all touchpoints, and continually expanding our curated selection to meet their evolving need states. STYLI has quickly become a dominant force in the e-commerce fashion space across the GCC - Saudi Arabia, UAE, Bahrain, and Kuwait and in India. What you’ll do: We are looking for a detail-oriented and proactive Executive – Sales Reporting & Account Management to join our Finance Department in Bangalore. This role is critical to supporting sales data accuracy, financial transparency, and vendor relationship management. You will work closely with the Business Development and Account Management teams and will be responsible for generating vendor-facing reports, managing financial operations, ensuring compliance with accounting principles, and maintaining up-to-date records. 1. Sales Reporting & Analytics Prepare and deliver monthly sales reports in Excel for vendors, incorporating clear inclusions and exclusions. Summarize data into concise dashboards and prepare customized P&L views by vendor or business segment. Extract data from BI tools (Power BI, Tableau, SQL, etc.) and quickly transform it into meaningful sales insights. Track and manage inventory reports, ensuring alignment with sales and invoicing data. 2. Finance Operations Maintain Account Registers and prepare accurate account statements in standard formats. Prepare and raise GST-compliant invoices, ensuring proper tax treatments and documentation. Handle issuance of credit notes / debit notes for reconciliations, discounts, and adjustments. Track and account for vendor payments, escalating delays and discrepancies as needed. Perform account reconciliations and support audit processes with relevant documentation. 3. Vendor Management & Collaboration Build and maintain healthy working relationships with vendors, ensuring timely communication and resolution of financial queries. Partner with Business Development and Account Management teams to align reporting and commercial terms. Assist the Finance Lead with ad hoc reports, reconciliations, and internal reporting tasks. What you’ll need? Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Certifications or courses in Advanced Excel, GST, or Accounting software will be an advantage. 2–4 years of experience in finance operations, sales reporting, or vendor account management. Strong knowledge of accounting principles, GST invoicing, and credit/debit note processes. Proficiency in Excel (VLOOKUP, Pivot Tables, formulas) and familiarity with BI tools. Experience in retail, ecommerce, logistics, or B2B businesses is preferred. Solid understanding of accounting fundamentals and financial documentation. Attention to detail and accuracy in reporting and reconciliation. Strong organizational and time management skills. Effective communication for cross-functional and vendor interactions. Self-starter with a collaborative mindset.