- E-commerce Expense Booking
- Timely booking and verification of marketplace advertising, commission, logistics, performance marketing, and consumer offer expenses.
- Vendor Reconciliation & Payments
- Perform vendor reconciliations, resolve discrepancies, and support timely vendor payment planning and processing.
- Credit Card Accounting
- Record, monitor, and reconcile E-commerce-related credit card transactions.
- Customer Reconciliation
- Conduct monthly customer reconciliations, including payment knock-off and resolution of outstanding differences.
- Receivables Management
- Monitor customer outstanding and ageing, follow up for timely collections, and ensure closure of overdue receivables.
- Coordination & Reporting
- Coordinate with internal teams, vendors, and customers for resolution of accounting and reconciliation issues and provide regular status updates.
- GST and TDS return and filing.
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