Ankur Chauhan

Experience

• 

  Balaji Electrical Co.

  Mar 2016 - Mar 2020

  Executive
• 

  Glorous Technology Pvt.Ltd

  Dec 2021 - Feb 2023

  Senior Executive

  • Day to day Accounting of Sale ,Purchase, Expenses, Journal, Debit Note and Credit Note, E-way bill, E Invoice, Bank/Cash /Debtors/Creditors Reconciliation. • Entry schedule E-commerce work related to order on dashboard, Dispatch all goods when job work done, Incoming inspection of materials. And knowledge of Import & Export paper • Prepare monthly employee salary /Attendance, Handle monthly expensive report in tally and MS-Excel ,Handling Patty Cash and Controling Cash Management .• Handling Account Payable section: Checking & Processing of Vendor Bills as per company Guidelines. • Responsible for Monthly /Quterly Closing financial Reports, like Income & Expenditure. Cash & fund flow Management, Budgeting & Planning and other MIS as per HODs Requirements. • Handling GST Compliance Independently (GST Computation, GST Reconciliation & Return Filling of GSTR-1,GSTR-2A Reconciliation, GSTR-3B) • Knowledge of Auditing (Internal Audit & Stock audit) And Manage Branch Accounting. Show less

• 

  HealthKart

  Feb 2023 - now

  Senior Executive

  Manage all accounting operations for E-commerce channel partners Well versed in booking of claims and marketing invoices for e-commerce channels Regular follow-up for payments from B2B and B2C e-commerce partners while working closely with the channels for timely reconciliation Well versed with the portals of Amazon, Flipkart, Nykaa, 1mg, Meesho, etc and close the discrepancies with the customers on time Manage and coordinate end-to-end monthly, quarterly and year-end audits of B2C and B2B e-commerce customers.Monthly channel-wise on Brand basics, Provision Reconciliation ,Manage and coordinate with the warehouse team regarding the Amazon or Flipkart RTO discrepancy claim.Prepare the weekly or monthly Sku-level sales data.Raised the ticket and resolved the query with channel partner Return or Reimbursement.Maintain The RTV data and raise a credit note accordingly. Show less