137+ Applicants
Posted: 3 weeks ago
0-1 years
Ahmedabad, Gujarat
work from office
Posted: 3 weeks ago
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Applicants: 137+
Job Description
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Job Description
- 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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Skills
AccountingCollectionsReconciliationsTransactionsVendor ReconciliationReconciliationAccountsAccounts ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
13 Nov 26, 01:26 PM IST
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