Job Openings at SuperBottoms

Primary Responsibilities:

• Responsible for developing and implementing effective strategies to drive online sales, enhance customer experience, and optimize the performance of our e-commerce platforms.
• Create & Implement branding activities on the platforms Develop and execute Amazon ad campaigns on Amazon, Flipkart and other platforms.
• Collaborate with the marketing team to align marketplace strategies with overall marketing goals.
• Monitoring online sales promotions and Sponsored product promotions activities

Education

Any Graduate (preferred from renowned colleges)

Experience

5+Years with 2+ years of successful Amazon, Flipkart, marketplaces Ads strategy planning and implementation

Work timing and day of work

Target Companies: any D2C startup
Working Days: Mon Fri
Working Hours: 9.30 am to 6.30 pm.

Primary Responsibilities:

- Review invoices for appropriate documentation prior to payment
- Perform invoice and general ledger data entry
- Execute credit card and bank account reconciliation
- Generate purchase orders as necessary
- Assist senior financial officers as needed
- Support the company in optimizing financial transactions and systems
- Strengthen and grow relationships with vendors and suppliers through timely payment
- Comply with federal, state, and local financial requirements

Qualification:

Commerce Graduate with minimum 2 years of relevant experience with an ecommerce company.

Desired Skills

- Good analytical and skills
- High level of accuracy
- Behavioral Flexibility to adapt to changing workloads and priorities
- Proficient with Tally & unicommerce
- High proficiency in MS Excel.
- Experience from consumer industry will be preferred
- Good Understanding of basic principles of finance, accounting, and bookkeeping

Job Description:

• Systemically intake, escalate, and triage receivables (collections and cash payments) contacts and issues and follow-through to resolution, including executive-level communication.
• Identify and implement best practices to streamline the Order2Cash processes
• Partner with business teams to gather partner feedback/requirements by identifying and quantifying process defects that negatively impact the customer experience and delay payments
• Keeping track of invoices/bills
• Lead the account reconciliation process through deep dives and working directly with Track and drive actions, owners and timelines for late stage receivables ensuring steady progress toward timely resolution
• Make regular AR report and review AR aging status on a monthly basis to identify potential risks
• Ad-hoc analysis and reporting
• Independently make well-informed decisions

Industry: Ecommerce only
Notice period: Need immediate joiner
Location: Mumbai (Hybrid work profile – may have to visit coworking spaces 2 – 3 times a week)

Skills:

- Able to handle team of AR/AP/Compliances team independently.
- Tally ERP

Education:

PG in Finance

Experience:

more than 3 years

Primary Responsibilities

- Creating and sending client invoices and statements, receiving payments, posting payments against invoices or to client accounts.
- Should have knowledge of E commerce online sales Channel invoices generation
- Making bank deposits
- Follow up with past-due accounts, send collections letters.

Qualification:

- Commerce Graduate

Desired Skills

- Good analytical and skills
- High level of accuracy
- Behavioral Flexibility to adapt to changing workloads and priorities
- Proficient with Tally & unicommerce
- High proficiency in MS Excel.
- Experience from consumer industry will be preferred
- Good Understanding of basic principles of finance, accounting, and bookkeeping