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.