Job Description

  • Extract and aggregate data from the partners (3PLs, Insurance service providers etc.) and internal database system for further analysis and reconciliation.
  • Analyze errors and trace them back to the root cause using raw data from the appropriate database to implement systemic fixes.
  • Find out the discrepancies and ensure the compensation process either by the revision of the invoice or a credit note.
  • Developing initiatives and policies that may improve financial growth
  • Responsible for periodical payment follow up in terms of credit notes (discrepancy amount, penalty etc.), COD payment, claim payment, advertising fee.
 Required Skills and Experience
  • Bachelor's Degree required.
  • 1+ years of experience with financial and/or accounting data analysis (big data), preferably in the ecommerce industry.
  • Extensive knowledge of Excel required preferably at intermediate level; the ability to work with pivot tables and work with multiple spreadsheets simultaneously is required.
  • General knowledge of benefit plans/structures.
  • Experience working in a high growth business environment.

Knowledge, Skills, and Abilities
  • Attention to detail and accuracy.
  • Ability to identify data patterns and reconcile given two or more sets of information.
  • Good verbal and written communication skills.
  • Strong analytical and problem solving skills.
  • Proactive, self-motivated, enthusiastic, quick thinking, goal and result-oriented.
  • Excellent organizational skills including prioritizing, scheduling, time management, and meeting deadlines.
  • Ability to work independently and make sound judgment with minimal supervision.
 

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