Marketplace Reconciliation
- Reconcile sales, collections, commissions, returns, and deductions received from e-commerce marketplaces.
Accounts Receivable
- Record marketplace collections and customer receipts.
- Monitor outstanding receivables and follow up for pending payments.
- Prepare ageing reports and payment reconciliation statements.
Invoice & Accounting
- Verify sales invoices, credit notes, debit notes, and tax invoices.
- Pass accounting entries in Tally
- Ensure accurate booking of marketplace commissions, logistics charges, and other deductions.
GST & Compliance
- Ensure GST compliance for e-commerce transactions.
- Reconcile GSTR-1, GSTR-3B, and GSTR-2B with books.
- Coordinate with auditors for statutory and internal audits.
Payment & Vendor Management
- Process marketplace-related payments and adjustments.
- Maintain vendor and marketplace ledgers.
- Resolve payment disputes and deduction-related issues.
Financial Reporting
- Support month-end and year-end closing activities.
Job Type: Full-time
Pay: ₹22,000.00 - ₹26,000.00 per month
Benefits:
Work Location: In person