Prepare COD payout processing for 3PV sellers (daily/weekly/bi-weekly) for all regions.
Reconcile ERP with operational internal systems (LBS/LOP/DCloud) and actuals.
Reconcile COD payable amounts with liabilities recorded against vendors in the ERP system.
Configure and bind rate card in systems after validating billing calculations and address mapping.
Maintain Monetization control sheets for visibility on payouts, payments and outstanding position and share it with HODs/Directors/FBPs Stakeholder Management - Coordinate with operations, regional operations, product/tech team, Tax and Internal regional Finance teams.
Assist in month-end closing, audits, and ad-hoc finance tasks.
Job Requirements ACCA Affiliate or Bachelor's degree in Accounting/Finance 1-2 years of relevant experience in finance Strong analytical and problem-solving skills.
Proficient in ERP systems and Excel.
Excellent communication and stakeholder management skills.