• Daily control of shipped and delivered goods sold from online store in order to reflect correct revenue and costs amounts in accounting system;

• Managing refund/partial returns/returns of goods for timely recognition in accounting system;

• Manual reconciliation of goods shipped, but not delivered to customers for correct balance amount recognition in system;

• Checking primary documents for online sales (bank confirmation about payments, fiscal checks, waybills, delivery documents);

• Checking with bank daily balance for cash inflows/outflows from online store sales;

• Posting of related expenses;

• ESF/SNT issue;

• Virtual warehouse;

• Customs union documents preparation (KG, ARM, RU);

• Statistical reporting;

• Control the process for spare parts;

• Back up for Customs Union declarations.

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