- E-commerce Expense Booking
- Timely booking and verification of marketplace advertising, commission, logistics, performance marketing, and consumer offer expenses.

- Vendor Reconciliation & Payments

- Perform vendor reconciliations, resolve discrepancies, and support timely vendor payment planning and processing.

- Credit Card Accounting

- Record, monitor, and reconcile E-commerce-related credit card transactions.

- Customer Reconciliation

- Conduct monthly customer reconciliations, including payment knock-off and resolution of outstanding differences.

- Receivables Management

- Monitor customer outstanding and ageing, follow up for timely collections, and ensure closure of overdue receivables.

- Coordination & Reporting

- Coordinate with internal teams, vendors, and customers for resolution of accounting and reconciliation issues and provide regular status updates.

- GST and TDS return and filing.

📌 Accounts Executive (India)
🏢 RENÉE Cosmetics
📍 India