7.0 - 12.0 years

6 - 8 Lacs

Noida, Greater Noida, Delhi / NCR

Work from Office

Role: MIS Reconciliation Designation: Deputy Manager Location: Noida Sector 85 Replacement/New: Additional Reporting to: MIS Lead Experience & Skills required: 8 - 10 years of relevant experience in E commerce/ Retails (Product) Industry. Graduate in any discipline/ Inter CA or Inter ICWA. Expert level working knowledge in MS Excel. Good inter personnel skills. Capable to manage a team. Qualification: Graduate/Inter CA/CA Qualified Roles & Responsibilities: Accounts Receivables: AR part related to E-commerce and Offline Business including MBOs and LFS. Review of Discount Validation of Market places VF & SOR Module monthly basis & getting follow-up for the monthly payment & credit/debit note as applicable Analysing Expenses: Analysing expenses charged by the E-commerce portals and follow ups for excess expenses/deductions charged and getting this corrected by them. E.g. if excess expenses are charges such as marketing, commission and logistics etc . MKT Expenses Analysis, actual invoice v/s actual plan & actual Invoice v/s Actual Sale Month wise on monthly basis and raised query with Customer & Libas Concerned team if excess charged Financial Statements: Preparing Financial Statements of the company. Financial Reconciliation of market places, MBOs & LFSs Quarterly basis & getting the follow-up for open point closure with Libas team & Customer for sign off Indirect & Direct Tax: Assist in monthly filing of GST returns along with reply to department Notices. Reconciliations : Performing reconciliation of partner portals such as Myntra, Flipkart, Tata Cliq, and Nykaa etc., LFS such as Shoppers Stop, Life Style, Reliance and Central etc. and MBOs-distributors etc. SOPs : Help management in making SOPs after getting understanding of critical business processes. Raising Queries to Channel Partners : Fulfilling channel Partner AdHoc reporting requirements whenever required, raising queries asked by various departments and getting them solved. Monthly and adhoc MIS Reports : Summarizing and analyzing the monthly data shared by E-Commerce companies like Myntra, Flipkart, Tata Cliq, and Nykaa etc. Map with books of Accounts wrt. Sale and payment report in SOR, RTOs, RTV etc in B2C business. SPF : Helping the Company to get additional income by way of SPF in case of Lost and failures etc orders. Rebates and Coupons : Helping the Company to get additional income by way of seller incentive and coupon reimbursement in case of various events run by the partner portals. Interested candidates Are requested to revert back with their updated CV and the below details on M: +91 8450999134 E: adiba@zodiachrc.com Total Experience• Current annual CTC (Fixed + variable)- * Expected CTC- * Notice Period- * Reason for change-

Posted 3 weeks ago

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