MOHAMMED MASIUDDIN AHMED

· Meet pre-set customer goals through eCommerce sale maximization.

· Monitor and analyze revenue generation from website traffic information.

· Oversee expenses sales and other aspects of business budgeting and pricing.

· Ensure compliance of all business activity to customer and industry standards.

· Develop and enforce compliance with company policy and procedures.

· Coordinate with Ecommerce companies like Amazon, Flipkart…etc

· List Products in Bulk by Studying Market Demand with Relevant HSN Code.

· Make Sure product is delivered on time without Physical Damages.

· Monitor and analyze good quality packaging.

· Take Customized orders from customers or Business organization and deliver on time.

· To list Manage orders in International Markets like USA, UAE etc (Amazon Platforms)

· Handle Returns of both Domestic and International Returns and try to minimize returns.

· Oversee GST filling monthly and any other tax related issues.

· To Co ordinate with different Logistic Partners for both Domestic and International Couriers (Including Custom Clearance)

· Investigate and follow up on Fake orders or Fake returns.

· Study daily Statistics (like Traffic, Number of Clicks, Views) on Ecommerce website and also Ecommerce portals.

· Run Advertising Campaign on Amazon Platform and SEO (Search Engine Optimization) to draw more traffic.

· Run Digital Marketing Campaigns like SEO, SMM (Social Media Marketing), Affiliate marketing.

· Complete Listing of Products with Relevant Keywords and by doing Sponsored Ads to maximize visibility of product and to attract orders.

· To short list High selling products in Amazon FBA (Fulfillment by Amazon)/ Flipkart Hub to cut short Product delivery Time

· Monitor and analyze all payments (International Transfers) and refunds to be authorize to customers.

· Resolve and attend customer queries through Call or email.

• Meet pre-set customer goals through eCommerce sale maximization
• Monitor and analyze revenue generation from website traffic information
• Oversee expenses sales and other aspects of business budgeting and pricing
• Ensure compliance of all business activity to customer and industry standards
• Develop and enforce compliance with company policy and procedures
• Coordinate with Ecommerce companies like Amazon, Flipkart…etc
• List Products in Bulk by Studying Market Demand with Relevant HSN Code
• Make Sure product is delivered on time without Physical Damages
• Monitor and analyze good quality packaging
• Take Customized orders from customers or Business organization and deliver on time
• To list Manage orders in International Markets like USA, UAE etc (Amazon Platforms)
• Handle Returns of both Domestic and International Returns and try to minimize returns
• Oversee GST filling monthly and any other tax related issues
• To Co ordinate with different Logistic Partners for both Domestic and International Couriers (Including Custom Clearance)
• Investigate and follow up on Fake orders or Fake returns
• Study daily Statistics (like Traffic, Number of Clicks, Views) on Ecommerce website and also Ecommerce portals
• Run Advertising Campaign on Amazon Platform and SEO (Search Engine Optimization) to draw more traffic
• Run Digital Marketing Campaigns like SEO, SMM (Social Media Marketing), Affiliate marketing
• Complete Listing of Products with Relevant Keywords and by doing Sponsored Ads to maximize visibility of product and to attract orders
• To short list High selling products in Amazon FBA (Fulfillment by Amazon)/ Flipkart Hub to cut short Product delivery Time
• Monitor and analyze all payments (International Transfers) and refunds to be authorize to customers
• Resolve and attend customer queries through Call or email.

• Prepare Daily Sales & Expenses to Daily Journal Entry on Peachtree Accounting
• Prepare & Verify Daily Reports on Peachtree Accounting Software
• Prepare Authorized Refund Vouchers
• Prepare & Maintain Employees Pay slips
• Prepare & Maintain All Client Details on Microsoft Excel & Peachtree
• Keep track and process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies by and resolve clients' billing issues
• Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts
• Generate financial statements and reports detailing accounts receivable status.