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Data Mis and Reconciliation
4 months ago
**Designation : Data MIS and Reconciliation**
**Responsibilities**:
- Liaise with Managers and team to process refund requests
- Verify integrity of data provided within electronic files
- Research discrepancies in commission files
- Assist accounts & Finance team with inquiries regarding billing
- Basic accounting knowledge
- Available for team projects or analysis, as required
- Other roles and responsibilities as assigned by the Manager of E-Commerce Top Line Revenue and Analytics
- Demonstrated proficiency in Microsoft Excel is mandatory
- Maintain attention and concentration for extended periods of time
- R**Designation : Data MIS and Reconciliation**
**Responsibilities**:
- Liaise with Managers and team to process refund requests
- Verify integrity of data provided within electronic files
- Research discrepancies in commission files
- Assist accounts & Finance team with inquiries regarding billing
- Basic accounting knowledge
- Available for team projects or analysis, as required
- Other roles and responsibilities as assigned by the Manager of E-Commerce Top Line Revenue and Analytics
- Demonstrated proficiency in Microsoft Excel is mandatory
- Maintain attention and concentration for extended periods of time
- Read and interpret documents and instructions from customers, vendors,
- Communicate effectively with customers, vendors, and other employees
- Multitask and prioritize workload
- Work within the appropriate level of independence
- Function in a fast-paced environment
- Perform Administrative duties
**Qualifications**
- Minimum of 3 years experience in Accounts Payable or Accounting environment
- Demonstrated ability to handle large volumes of data within Microsoft Excel
- Exceptional written skills, with demonstrated ability to communicate to multiple levels of personnel and management
- Exceptional verbal communications skills, with ability to interact with Regional and Area management teams
- Demonstrated ability to develop strong interpersonal relationships with both internal and external clients and vendors
- Multi-tasking, with demonstrated ability to manage multiple tasks and deliver critical components on time
- Demonstrated proficiency in Microsoft Excel, Word, Outlook & PowerPoint
Dashboard experience a plusead and interpret documents and instructions from customers, vendors,
- Communicate effectively with customers, vendors, and other employees
- Multitask and prioritize workload
- Work within the appropriate level of independence
- Function in a fast-paced environment
- Perform Administrative duties
**Qualifications**
- Minimum of 3 years experience in Accounts Payable or Accounting environment
- Demonstrated ability to handle large volumes of data within Microsoft Excel
- Exceptional written skills, with demonstrated ability to communicate to multiple levels of personnel and management
- Exceptional verbal communications skills, with ability to interact with Regional and Area management teams
- Demonstrated ability to develop strong interpersonal relationships with both internal and external clients and vendors
- Multi-tasking, with demonstrated ability to manage multiple tasks and deliver critical components on time
- Demonstrated proficiency in Microsoft Excel, Word, Outlook & PowerPoint
Dashboard experience a plus
**Salary**: ₹10,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work (preferred)