Basically a General Accounting which includes experience preferably in e commerce companies. Experience in MS Excel workings is a must.
1. Invoicing
2. Tally accounting and bookkeeping
3. Debtors and Creditors reconciliation
4. Payment Gateway accounting and reconciliation
5. MIS preparation and reporting to the Board of Directors
6. Reconciliation of transactions data as per Company dashboard with the vendor or merchant dashboard
7. Coordination with the Banks
8. Coordination with vendors customers merchants payment gateways and other stakeholders
9. Coordination with the CA and Auditors
10. Maintaining hard copy soft copy supporting documents bills vouchers and invoices
11. Maintaining petty and related book
12. Other expense management
13. Initiating bank transfers whenever required
The client is ready to give food and accommodation facilities for those who are far distanced from the job location