The posting
- E-commerce Expense BookingTimely booking and verification of marketplace advertising, commission, logistics, performance marketing, and consumer offer expenses.
- Vendor Reconciliation & PaymentsPerform vendor reconciliations, resolve discrepancies, and support timely vendor payment planning and processing.
- Credit Card AccountingRecord, monitor, and reconcile E-commerce-related credit card transactions.
- Customer ReconciliationConduct monthly customer reconciliations, including payment knock-off and resolution of outstanding differences.
- Receivables ManagementMonitor customer outstanding and ageing, follow up for timely collections, and ensure closure of overdue receivables.
- Coordination & ReportingCoordinate with internal teams, vendors, and customers for resolution of accounting and reconciliation issues and provide regular status updates.
- GST and TDS return and filing.



