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Accounts payable (including Imports) Revenue (Sales), collection and payment gateway reconciliation on Daily basis. Product costing and variance analysis. Accounting of B2B sales and receivable. Working with Sales team on credit controls and collection. Bank account Reconciliations. Preparation of Schedules to books for accounts. Preparation of Data for GST Filling and GST compliance., Accounts,

Setting up system and process for Accounting in line with accounting standard and periodic closure of books. ● Handling of Statuary audits with company auditors, Tax audits (Direct and Indirect), Finance,

1. Should have at least 2-3 years of experience in handling EXIM shipment movement. 2. Must have good understanding of Import and Custom clearance processes, documentation etc…. 3. Strong communication and ability to work effectively both in a team as well as independently. 4. Basic knowledge of MS Excel along with a basic understanding of Freight Forwarding softwares. 5. Exposure in Import Ocean / Air movements (FTL/LCL) and Custom clearance. 6. Ability to solve and implement structured solutions. 7. Strong problem-solving skills. 8. Own end to end process. 9. Demonstrate a strong passion for learning and keeping up to date with the latest industry practices in Imports field. 10. Excellent ability to multi-task and work well under pressure. 11. Ability to think logically and multitask along with good problem-solving skills., Sr Associate,

● Experience in category management in top E-commerce companies; Preferred in Furniture category. ● Consumer backed thinking ● Structured thinking ● High Levels of Ownership and Drive ● Proven skills in working with varied stakeholders across functions ● Proven skills in critically analyzing large volumes of data - a keen eye for identifying trends in data ● Willingness to learn rapidly + Ability to consistently make things better ● Clear and articulate communication akin to a person with clarity of thought, Senior Associate- Category,

Tracking Day to Day Orders. 2. Follow up with vendors to fulfil all the orders within timelines (Target 95% fulfilment within timeline). 3. Trained the vendor about Vendor Portal. 4. Help the vendors to troubleshoot if there is any issue with Vendor Portal. 5. Help vendors to manage inventory for the listed items. 6. Help vendors to understand the policy and process of UL VMI Model., VMI,

The ability to identify market trends and make decisions in a high-stress environment ● Networking and time management skills ● Good Verbal & Communication Skills ● Basic Excel, Associate-Sourcing,

Fluent in English and any 2-regional languages · Ecommerce and hospitality experience will be a huge bonus · Customer empathy · Problem solving ability, CSR,

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