Dynamic Senior Executive with extensive experience at Brightlifecare Pvt. Ltd., excelling in e-commerce operations and account reconciliation. Proven ability to manage audits and vendor relationships while enhancing revenue generation. Skilled in Tally and adept at problem-solving, ensuring timely financial reporting and compliance.
Overview
9
9
years of professional experience
Work History
Senior Executive
Brightlifecare Pvt.Ltd ( HealthKart )
02.2023 - Current
Manage all accounting operations for E-commerce channel partners.
Well-versed in the booking of claims and marketing invoices for e-commerce channels.
Regular follow-up for payments from B2B and B2C e-commerce partners while working closely with the channels for timely reconciliation.
Well-versed with the portals of Amazon, Flipkart, Nykaa, 1mg, Meesho, the discrepancies with the customers on time.
Manage and coordinate end-to-end monthly, quarterly and year-end audits of B2C and B2B e-commerce customers.
Coordinate with the Flipkart & Amazon team and onboard the new warehouse FCS, FBA, and SSD location.
Consolidating all the DNS raised by B2B Channels for Margin Diff, Discount off, promo sales, damage, RTVS, coordination with Finance for accounting & sharing the further CNS raised with the channels.
Checking all the DNS raised by the FK for Fk Exclusives Marketing, short supplies, excess, etc, reconciling the same, sharing with Finance every month for recon purposes post internal approvals.
Daily Process: Claim damage or Wrong and Lost shipment,and follow up with the warehouse Team, Monthly Closing Report, Reporting Manager Publication, and reconciling claim payments and creating a ticket on Amazon in case there was a claim-related mistake or if the payment was not received
Accountant & Finance Executive
Glorous Technology Pvt.Ltd
12.2020 - 02.2023
Day to day Accounting of Sale, Purchase, Expenses, Journal, Debit Note and Credit Note, E-way bill, Bank/Cash /Debtors/Creditors Reconciliation. Paytm Bank Entry.
Entry schedule E-commerce work related to order on dashboard, dispatch all goods when job work is done, Incoming inspection of materials.
Prepare monthly employee salary /attendance, handling monthly expensive reports in tallyand MS-Excel, Handling Petty Cash and Controlling, Cash Management.
Handling Account Payable section: Checking & Processing of Vendor Bills as per company Guidelines.
Responsible for Monthly /Quarterly Closing financial Reports, like Income & Expenditure.
Cash & fund flow Management, Budgeting & Planning and other MIS as per HODs Requirements.