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Senior E-commerce manager

Employer
Pannkh
Location
Faridabad Faridabad Haryana, Haryana, India
Salary
1 - 4 lacs/annum
Closing date
Jun 3, 2024

View more

Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Key

Responsibilities:


• Manage the day-to-day accounting operations of the e-commerce business, including accounts payable and receivable, general ledger entries, bank reconciliations, and payroll processing

• Ensure timely and accurate recording of financial transactions in accordance with accounting principles and regulations

• Perform monthly and year-end closing procedures, including preparing financial statements and reports, such as profit and loss statements and balance sheets

• Reconcile financial discrepancies by collecting and analysing account information

• Work closely with the e-commerce team to provide financial insights and analysis for decision-making

• Develop and implement financial controls to ensure compliance with company policies and procedures

• Manage tax filings, including sales tax, use tax, and income tax

• Assist with budgeting and forecasting processes, as well as financial modelling and analysis

• Collaborate with external auditors to provide necessary documentation and support for audits

• Identify and implement cost-saving initiatives.

Qualifications: • Bachelor's degree in Accounting, Finance or related field

• 3+ years of experience in accounting, preferably in the e-commerce industry

• CPA or CMA certification preferred

• Excellent knowledge of accounting principles and regulations

• Experience with accounting software and e-commerce platforms

• Strong analytical and problem-solving skills

• Ability to work collaboratively with cross-functional teams

• Attention to detail and accuracy

• Excellent communication skills

• Proficient in Microsoft Office and accounting software

Reconciliation:

  • Bank Reconciliation: Reconcile the bank statements with the company's cash book to ensure that all transactions are recorded accurately.
  • Accounts Receivable Reconciliation: Reconcile the accounts receivable ledger with the general ledger to ensure that all accounts are accurate and up to date.
  • Accounts Payable Reconciliation: Reconcile the accounts payable ledger with the general ledger to ensure that all vendor accounts are accurate and up to date.
  • Intercompany Reconciliation: Reconcile transactions between different entities within the same company to ensure that all intercompany accounts are accurate and up to date.
  • Payroll Reconciliation: Reconcile payroll records with bank statements to ensure that all payroll transactions are recorded accurately.
  • General Ledger Reconciliation: Reconcile reconcile the general ledger with subsidiary ledgers to ensure that all accounts are accurate and up to date.
  • E-commerce Platforms Reconciliation: Reconcile all the entries of all B2B and B2C e-commerce platforms.


  • Skills:- Accounts payable, Accounts receivable, GST, TDS, Tally, balance sheet, Reconciliation and "e-commerce",

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