 Driving growth and profitability of our brands Influencing the product design, content, and attributes Managing the end-to-end process of product sales and promotion Monitoring Amazon account health and metrics, proactively alert team for issues Manage inventory levels in both seller central and our internal ERP Manage the product listings to increase rankings and improve customer engagement Configure products on internal ERP systems. Improve the performance of the brand by optimizing reviews. Keep up to date with best practices for the Amazon sellers. Keywords search Ideas of Linkwors Inventory system SKU’s Products Images merchandising Listing Q/A Listing tracking Creating Templates for bulk listing on Various E-Commerce sites Like Amazon, Shopify & E-bay. Managing Amazon Vendor Central account as per aspect of Product costing, Proposal & Items listing. Managing inter-company’s Sale & Purchase of AMAZON & EBAY Stores of USA, Canada & UK Region. Creating Worksheets for items costing with effect to Purchase cost and Variable & Fixed cost. Managing Vendor / Brand Matrix with consideration of competitiveness Pricing, FOB, MOQ and Lead time.Pricing of items with analysis of their gross Margins & effective margins. Strong analytical and data manipulation skills. Proficient use of Microsoft office applications (Advanced Excel skills) Creating Inventory report with quantity & their extended cost. Reconciles processed work by verifying entries and comparing system reports to balances. Creating financial reports and supported all areas of responsibility within team members. Maintains accounting ledgers by verifying and posting account transactions. Analyzed, examined and interpreted accounting records.

• Dealing With Accounts Payables.
• Daily & monthly Bank reconciliation.
• Maintain Monthly Sales Tax Return.
• Preparation and handling matters relating to Staff payroll and computation of Income Tax on salaries.
• Preparation of Daily Cash Flows and communication with banks and financial institutions.
• Liaison with bank representatives for getting debit advices and bank statements.
• Process of payment, preparation of cheques posting in system and reconciliation of banks
• Daily Monitoring of invoicing and payment.
• Dealing with suppliers’ queries
• Timely reporting of Payables.
• Filing PSID’s and submitting Income tax of vendors withheld by company.
• Responsible all assignments related to finance & accounts

• Dealing With Accounts Payable & Receivable• Daily & monthly Bank reconciliation.• Preparation of monthly & final Accounts.• Maintain Monthly & Annually Sales & income tax Return.• Preparation and handling matters relating to Staff payroll and computation of Income Tax on salaries.• Risk Management for Debtors & Creditors.• Preparation of Daily Cash Flows and communication with banks and financial institutions.• Process of payment, preparation of cheques posting in system and reconciliation of banks• Daily Monitoring of invoicing, payment and receipt• Preparation of monthly Profit & Loss Account• Deals in all type of leases with banks• Preparation of daily financial position report & conveys to Director• Liaison with banks and handling all banking matters• Preparation and submission of different reports as per Directors requirement• Markup workings of different facilities.• Engaged in managing and training personnel to implement Oracle E business Suite.• Preparation of monthly closing journal voucher and accounts up to the finalization.• Maintaining Petty Cash Book• Reconciliation with suppliers & customers