Sr Associate- Accts Asst | Scrabble & Jigsaw

Posted on August 3, 2024

Job Description

<ul> <li>Manage and oversee the entire e-commerce reconciliation process, ensuring accurate and timely financial reporting</li> <li>To manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures.</li> <li>Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions.</li> <li>Ensure Charges levied by platforms are correct and recover the excess charges from the platforms.</li> <li style="margin-bottom:13px">Knowledge and experience of managing end to end recon between Sales, Charges and Collection.</li> </ul> <div style="margin-bottom:13px"> </div> <div style="margin-bottom:13px"> <ul> <li>Processing accounting receivables and incoming payments in compliance with financial policies and procedures.</li> <li>Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.</li> <li>Preparing bills receivable, invoices and bank deposits</li> <li>Presenting Receivable MIS to the stakeholder’s.</li> <li>Evaluating Receivable MIS & action course for recovery.</li> <li>Clearing B2B Primary/Secondary/Tertiary claims on regular intervals.</li> <li>Approving Invoices of all B2B Customers on a regular basis.</li> <li>Reconciling Customer accounts every month.</li> <li>Reconciling online D2C accounts on regular intervals along with raising concerns with platforms</li> </ul> </div>