Job Description:

1.This is a critical role responsible for commercial and finance of the sales and add value to commercial decisions.

2 The incumbent shall be responsible for Managing and reviewing the month end processes to ensure deadlines are met.

3 Preparation and validation of Sales Reports in Prescribed Formats for Management, Stock Management and physical Stock reconciliations

4 Reconciliations for the refunds to the customers and monitoring the collections against each sale from the payment gateway and Courier partners.

5. Reviewing the Courier partners accounts regularly and ensuring the COD collections are received on time.

6.Ensure timely billing for the monthly fixed revenues and coordinate with the Business managers for timely recovery of the dues from the customers.

7.Ensure statutory compliances for VAT and service tax laws, handle receivables and payables for the respective Brands, to raise invoices on the clients for the monthly fixed fees.

8.Monthly statements to the clients with respect to the activity on the respective webstores

9. Monitor the compliances for the client agreements, Courier partners agreement and vendor agreements.

10. Coordinate with the counterparts at Marketplaces and ensure smooth reconciliation with their accounts

11. Responsible for generating the Monthly P & L for the Brands we operate on various marketplaces. Skills:- MIS, Stock reconciliations, Vendor Reconciliations, Sales analysis, MS-Excel and Tally