Ecommerce Account Reconciliation

We are looking for a results-driven and confident E2C Reconciliation to manage and improve our Ecommerce platforms performance and reconciliations. The profile needs to undertake financial part of B2B, D2C, & E2C including management reporting, regulatory and financial reporting, and the development of internal control policies and...

**Reconciliations Officer job description & role information** **For job seekers** looking for a Reconciliations Officer role, this job description details what the role may involve and what skills and experience are required to give you the best chance of securing the position. **Role outline**: Typically reporting to the Financial Accountant or Finance...

**Job Title**: Accounts Payable & Reconciliation Executive This position involves reconciling financial transactions, resolving discrepancies, and maintaining clear communication with internal teams and external stakeholders. The AP & Reconciliation Executive is essential for optimizing cash flow, minimizing delinquencies, and supporting overall financial...

Reconciliation Specialist - Minimum of 2 to 4 years of reconciliation experience within the finance department.- Proven experience in interacting with other accountants as part of dispute resolution processes.- Preferred experience with popular ERPs like Tally, SAP, or similar systems.- Experience working in the finance department of a mid-size enterprise or...

Role & Responsibilities Knowledge in banking operations like Payment processing, Document Verification & Reconciliation and Accounting Entries - Well versed in MS Excel and MS Word - Daily reconciliation of transaction and follow-up for payments - Work with technology and product team to suggest improvements to the system - Following escalation matrix to...

Accounting , Customer Service , Communication , Finance , Journal Entries , Oracle , A , AP , AR , Ability , Accounting , Accounts , Activities , Array , Attention , Bank Reconciliation , Basis , Business , Close , Closure , Communication , Customer , Customer Service , Dashboard , Demanding , Detail , Driving , Excel , Excellent , External , Fast , Finance...

acocuntant cum e comm executive - invoicing of software daily - updation of inventory on software - check and submit bills and credit notes to CA and other parties - making excel reports for day to day activities. qualification - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience in ecommerce accounting or finance. - Strong...

Accounting , Customer Service , Communication , Finance , Journal Entries , Oracle , A , AP , AR , Ability , Accounting , Accounts , Activities , Array , Attention , Bank Reconciliation , Basis , Business , Close , Closure , Communication , Customer , Customer Service , Dashboard , Demanding , Detail , Driving , Excel , Excellent , External , Fast , Finance...

Following will be key KRA of the position: 1 Routine Day-today accounting 2 TDS and GST accounting & Reconciliation 3 Purchase accounting & creditors reconciliation 4 Employee Travel & other expense accounting & monitoring 5 Bank Reconciliation 6 Cash Flow Preparation 7 MIS Reports 8 Fixed Assets Accounting 9 Monitoring Prepaid expenses...

Following will be key KRA of the position: 1 Routine Day-today accounting 2 TDS and GST accounting & Reconciliation 3 Purchase accounting & creditors reconciliation 4 Employee Travel & other expense accounting & monitoring 5 Bank Reconciliation 6 Cash Flow Preparation 7 MIS Reports 8 Fixed Assets Accounting 9 Monitoring Prepaid expenses...

We are looking for full-time/part time accountant assistants for the purpose of bank reconciliation and supplementary work. The responsibilities would be: - Proper Bank reconciliation activity. - Matching book entries with the bank statement. - Checking for missed, wrong and mismatched entries in the books. - Approve the wrong/missed/mismatched entries...

Responsibilities: **Financial Record Maintenance**:Maintain accurate and organized financial records, including accounts payable and receivable. **Invoicing and Payment Collection**:Handle the invoicing process and ensure timely collection of payments from clients. **Expense Tracking**:Monitor and record company expenses, ensuring adherence to budgetary...

**Title: Account Executive** **Location: suncity success tower sector 65 Gurgaon** **Salary - good at industry level** *** **Timing - 9:30 am to 6:30pm** **Working days - Monday to satursday** **Job Summary**: We are seeking an experienced Account to join our startup company. The successful filing, bank reconciliation, vendor shipments, preparing...

**Job description** **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. **Skills**:Knowledge of Tally, general accounting, GST compliance, Invoicing, TDS and excel and MIS, Accounts Receivable, Bank Reconciliation. - Manage and lead a team of employees, providing direction, support, and coaching to help them achieve their goals and objectives. -...

Property Accounting Assistant needed to perform daily, weekly and monthly accounting tasks for MRI PMX clients. Tasks include bank reconciliation, Accounts Receivable (charging bill backs, posting tenant receipts, other non-recurring charges), Accounts Payable (entering invoices, verifying expense coding), variance analysis and producing financial reports....

**Required Skills**: 1. Graduate/ Post Graduate with commerce/ finance background. 2. Hands on experience of atleast 1 year on Busy software & Zoho books & help the clients with administrative tasks regularly. 3. Strong knowledge of Advance Ms Excel. 4. Strong interpersonal & quantitative skills. 5. Solid knowledge of financial & accounting...

**Responsibilities**: - Manage day-to-day accounting tasks including but not limited to accounts receivable, accounts payable, invoicing, and general ledger entries. - Ensure accurate and timely processing of financial transactions and documentation. - Reconcile bank statements and perform regular account reconciliations. - Prepare monthly, quarterly, and...

**Major Job Responsibilities** - Manage day to day accounting transactions. - Prepare GST returns of GSTR1, GSTR3B & GSTR9 for annual return. - Monthly TDS reconciliation & quarterly TDS returns. - Reconciliation of customer & Vendor ledgers. - Prepare AR & AP Ageing report and take follow-up for outstanding. - Support in Audit financial transactions and...

**Job Description for Accounts** **Roles and Responsibilities** **1. Handling basic booking keeping.** **2. Assist in month-end closing.** **3. Processing payments.** **4. Maintaining files and all types of documents.** **5. Account checking and verification.** **6. Good knowledge of Taxation, TDS & PF returns, knowledge of Direct & Indirect...

Reconcile e-commerce sales transactions with internal records and external platforms. - Monitor and analyze daily e-commerce transactions to identify discrepancies or irregularities. - Collaborate with the e-commerce team to ensure accurate recording of sales, refunds, discounts, and promotional activities. - Conduct regular audits of e-commerce accounts to...