Senior Accounts (Inventory & Revenue Reconciliation)

4 - 6 years

2 - 6 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Order to cash reconciliations, ensuring platform/payment gateway settlements and COD remittances align with orders and bank credits, with completeness and accuracy of recognised revenue.
  • Monitoring of consolidated platform payouts to confirm settlement of dispatched/fulfilled orders and to track variances and deductions (fees, commissions, shipping, returns), with coordinated resolution where required.
  • Reconciliation of warehouse dispatches and returns with e commerce sales records, with timely escalation of discrepancies for correction.
  • Maintenance of an exceptions register covering cancellations, replacements, refunds, chargebacks and similar items, with status tracking through to closure.
  • Preparation of periodic summaries on orders, settlements, deductions and returns, providing clear visibility to stakeholders and highlighting recurring themes.
  • Support to month end close through up to date schedules on revenue, returns/refunds, pending or aged orders and related provisions to meet reporting timelines.
  • Documentation and upkeep of practical SOPs and control check points that make reconciliations consistent and repeatable across cycles.
  • Cross functional collaboration with e commerce operations, warehouse, customer support and finance to align data, close exceptions and improve process reliability.
Role Specifications
  • Experience: 3+ years in accounts/finance operations with exposure to e commerce or retail order management, inventory or revenue reconciliations.
  • Education: Bachelor s degree in Accounting/Finance or related field (e.g., B.Com/BAF). Professional certifications are welcome.
  • Tools: Strong working knowledge of Excel and comfort with accounting/ERP tools; experience with Tally is an advantage.
  • Competencies: Attention to detail, structured problem solving, ability to work with large datasets and deliver within deadlines in a dynamic environment.
  • Collaboration: Clear communication and follow through with cross functional teams to drive closure on open items.
  • Work Ethic: High integrity, ownership and a continuous improvement mindset.

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