Assistant manager- E Commerce Reconcillation - Thane
1 month ago

Job summary
We are looking for a detail-oriented and analytical professional to manage E-Commerce Reconciliation, Exception Handling, and Collection Management across OR, SOR, and Marketplace business models.Responsibilities
- Complete monthly inward and outward reconciliations for OR and SOR customers by the 15th of every month.
- Prepare monthly order-level reconciliations for Marketplace customers.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
+We are looking for an experienced O2C professional to independently manage end-to-end reconciliation of D2C website orders and marketplace sales. · ...
3 days ago
We are looking for an experienced O2C professional to independently manage end-to-end reconciliation of D2C website orders and marketplace sales · ...
1 month ago
We are looking for an experienced O2C professional to independently manage end-to-end reconciliation of D2C website orders and marketplace sales. · ...
1 month ago
We are looking for an experienced O2C professional to independently manage end-to-end reconciliation of D2C website orders and marketplace sales, ensuring accurate revenue recognition, timely collections, and closure of gaps across payment gateways, logistics partners, and e-comm ...
4 days ago
Create and manage Excel-based databases with high data accuracy. Design and use advanced Excel functions and automate repetitive tasks. · ...
1 month ago
The Accounts Executive will be responsible for handling financial transactions project accounting vendor payments billing and compliance activities related to EPC projects. · ...
3 days ago
The Accounts Executive will be responsible for efficiently managing accounts payable processes. · Key Responsibilities:Process and verify invoices · Reconcile vendor statements · Prepare payments via checks or bank transfers · ...
1 month ago
We are looking for a detail-oriented and reliable Accounts Executive to manage day-to-day accounting operations, · ensure compliance with statutory requirements, and support financial reporting.Maintain accurate books of accounts. · Ensure timely posting and reconciliation of acc ...
1 month ago
Assist in managing direct and indirect tax compliance, including preparation and filing of Income Tax and GST returns. Support accounting functions with a focus on tax accuracy and regulatory compliance. · ...
1 month ago
We are looking for a detail-oriented and organized Accounts Assistant to support our finance operations and ensure smooth handling of daily accounting activities. · ...
1 month ago
We are looking for a detail-oriented Junior Accountant to support day-to-day accounting operations. · The candidate will assist in maintaining financial records, processing transactions, · and ensuring compliance with company policies and statutory requirements. ...
1 week ago
To support end-to-end supply chain planning and coordination by using advanced Excel-based analysis to ensure accurate demand planning, inventory control, timely dispatches, · and smooth coordination between procurement, production, warehousing, · and logistics.Health insurance · ...
2 weeks ago
The Billing Executive is responsible for preparing accurate invoices, · maintaining billing records, resolving billing discrepancies, · and ensuring timely payment collection.Strong numerical and analytical skills. · Proficiency in MS Excel and accounting/billing software (e.g., ...
1 week ago
At Syscon Wires, we specialize in making steel wires for critical applications. · ...
1 month ago
The Process Lead will oversee various activities related to Fixed assets accounting in a captive shared service environment. · ...
2 weeks ago
The incumbent will be responsible for Fixed assets accounting in captive shared service environment.Dealing with maintenance of assets records, performing period end closing activities, pertaining to reconciliation of fixed assets registers with G/L, · Report & Schedule preparati ...
1 month ago
Invoicing & Billing and Accounts Receivable & payable tasks. · ...
1 month ago
The Project Finance Executive – Project Costing & Accounting is responsible for managing and monitoring project costs ensuring accurate and timely recording of financial data in project software systems and supporting the finance team in accounting reporting and audit activities. ...
1 month ago
Post: Sr. Account Executive · Qualification: Any Graduate (Commerce) · Experience: 3 to 4 years · Pago mensual: · ...
1 month ago
We are looking for a detail-oriented and motivated Account Executive to join our growing team. · ...
1 month ago