
E-commerce Account Executive
7 days ago
Key Responsibilities:
1. Payment Advisory & Bill Management:
- Knock off bills on a bill-wise basis and maintain accurate records in the system.
- Track outstanding dues over 45 days and send reminders to concerned portals.
2. Data Maintenance & Reporting:
- Maintain and update all party sales/purchase/credit notes in Excel sheets daily.
- Reconcile bill-to-bill data with Tally on a daily basis.
- Prepare weekly reconciliations of updated sheets with Tally balances every Saturday.
3. RTV Tracking:
- Monitor RTV (Return to Vendor) status against payment advisory.
4. Discount Tracking:
- Track promotional discount debit notes (DN) and verify their working accurately.
5. Tally and E-Invoicing Entries:
- Create Credit Notes (CN) and Debit Notes (DN) in Tally.
- Process e-invoices accurately as per requirements.
6. Monthly/Quarterly Accounting Activities:
- Maintain monthly TDS and TCS entries in Tally.
- Track sales of B2C and ensure TCS entries are correct.
- Prepare Profit & Loss statements for B2B portals.
7. Commission and Collection Tracking:
- Maintain a record of the CPC commission of agents.
- Prepare and update the Outstanding File for the Collection Team.
- Check and verify the collection summary Excel sheet.
8. Reconciliation:
- Perform quarterly ledger reconciliation.
Skills & Qualifications:
- Educational Qualification: Graduate in Commerce (B.Com preferred).
- Experience: 1-2 years in e-commerce or accounts-related roles.
- Technical Skills:
- Proficiency in Microsoft Excel and Tally.
- Knowledge of e-invoicing processes.
- Soft Skills:
- Attention to detail and accuracy.
- Strong communication skills (both written and verbal).
- Ability to work independently and meet deadlines.
Pay: Up to ₹20,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- How Many years of experience into Ecommerce accounting
Work Location: In person
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