2026 Douyin store automated reconciliation practical course: from order cleaning, cost matching and refund accounting to daily and monthly financial report building and profit analysis, full process

1. Course content introduction

The 2026 Douyin store automated reconciliation practical course is built for Douyin shop merchants, e-commerce finance staff and store operation personnel. It covers Douyin store financial data processing, automated reconciliation, cost accounting, profit analysis and management report building through 20 hands-on lessons. The course starts with the principles of e-commerce finance automation, use of reconciliation models and platform data download, then walks you step by step through order table merging and cleaning, product cost matching, after-sales refund accounting, fund statement format handling, unpivot conversion, income and expense category matching, promotion cost statistics, insurance fee appending and special order handling. The focus is on Power Query data cleaning and merge queries, Power Pivot data modelling, date relationship and measure creation, to achieve multi-dimensional financial data integration and automated analysis. Finally it takes you through building the Douyin store financial daily report, monthly management report, payment verification system and product operation analysis model, helping merchants quickly master store income, cost, refunds, promotion spend and real profit, reducing manual reconciliation time, improving financial accounting efficiency, and establishing a sustainable and reusable Douyin store automated financial management system.

2. Who this course is for

3. What you will gain after learning

4. Course catalog 01_Why does e-commerce finance need automation? 02_Using the reconciliation model 03_Path to downloading Douyin store platform data 04_Order table - open, merge and clean 05_Cost matching - merge query 06_After-sales table - refund quantity and refund cost handling 07_Fund statement - format handling 08_Fund statement - delete characters in the note column 09_Fund statement - unpivot 10_Fund statement - match income and expense categories 11_Promotion fee handling 12_Fund statement - add transaction time 13_Fund statement - insurance fee append query 14_Brush order handling 15_PP modelling - date concatenation 16_Douyin store daily report - create measures 17_Douyin store daily report - daily report building 18_Douyin store daily report - payment verification 19_Douyin store - monthly report building 20_Douyin store - product analysis