Digintel is an E-Commerce Service Working with a US Based Client currently engage in E-Commerce business on Amazon.

Identify new products for Amazon FBA & FBM.
Perform margin & feasibility analysis of products with competitors.
To open business accounts with new distributors & wholesalers in the USA & UK
Requesting quotations & sending purchase orders to vendors.
Create auto, manual, product targeting, and keywords Amazon PPC Campaign.
Keyword research based on search volumes, strengths, and competition.
Brand Analytics to search most high-rank keywords and associated products along with amazon choice and best seller tags.
Monitor and optimize PPC campaigns to keep a lower ACoS.
Responding to buyer messages and inquiries regarding products.
Reconcile Amazon FBA inventory with the company’s inventory system.
Identification of discrepancies in Amazon Orders with respect to payments.
Budgeting and Forecasting of quarterly expenses.
Prepare Assets, Liabilities, Expense & Income accounts.
Recording payments & receipts in QuickBooks accounting software.
Verification of card transaction & refunds against orders placed in the system.
Conduct margin analysis to identify actual profit and facts causing variances.
Reconciliation of credit card statements.
Prepare &  finalize  company\'s payroll.
Create withholding income tax challan of employees taxable income.
Recordkeeping.

Invoice receiving from different departments and its verification in respect of documentation like approved Purchase order, Inward Gate Pass, Inspection Note, and Goods Receipt Note.
Payable booking of invoices in the computerized accounting system in a timely and efficient manner. 
To verify shop sales according to their retail pro code and then book them in the accounting software as receivables.
Making payments against the invoices received after applying sales tax and withholding tax calculation. Have sound knowledge of Sales Tax & Income tax returns
To prepare Cash Flow Statements on a monthly basis.
Daily tracking payments as documents are signed from the internal department authorities as well as from the Brand managers.
To resolve any discrepancies identified by the internal audit team and rectify them to clear the payments from the audit.
Dealing with vendors in respect of their payment schedule and to reconcile their ledgers with the company ledger. 
Making bank reconciliation of different bank accounts.
Making cash payments against employee advance request, Employee traveling allowance, and expense incurred by the employees for the company’s work.
Manage data relating to fiscal year by organizing, sorting, and placing it in files to make sure it remains accessible if needed in the future.