Accounts Receivable (CA Qualified)

Job Title: Finance and Accounts manager (AR, Financial Reporting)- CA Qualified

Experience: 5-8 years in Accounts Receivable and Financial Reporting
Location: Gurgaon
Salary: Negotiable
Industry: Retail/ Apparel/ Fashion

Qualification: CA Qualified

This role involves revenue accounting and receivables processes for the business, ensuring accurate revenue accounting and in line with accounting standards and internal policies.

Key Deliverables (Essential Functions & Responsibilities)

Accounts Receivable Management

· Oversee revenue accounting and reconciliation for E-commerce, Partner, and Store sales.

· Ensure robust internal financial controls on accounts receivables, with a focus on improving collection efficiency.

· Manage end-to-end accounts receivable operations PAN India, including team supervision and handling escalations.

· Negotiate with banks for favorable merchant transaction rates and secure cash pickup services.

· Ensure Partner/Marketplace reconciliations are current and escalate discrepancies in a timely manner.

Financial Reporting & Controls

· Review and strengthen internal control systems to monitor cash and card collections, minimizing variances and discrepancies.

· Conduct regular evaluations of PAN India financial transactions to ensure alignment with internal policies and procedures.

Audit & Governance

· Ensure timely and accurate completion of internal and statutory audits related to revenue accounting and accounts receivable.

· Maintain the security and confidentiality of financial documentation and records.

Ad Hoc Responsibilities

· Manage e-voucher and gift card processes, as required.

· Ensure adherence to revenue accounting standards for any new sales channels introduced, including proper execution of UAT for system changes.

· Collaborate with the tax team to implement tax notifications and ensure compliance with statutory requirements.

Key Requirements

· Strong domain expertise in Accounts Receivable and Financial Reporting.

· Proficiency in SAP, MS Office, and reconciliation tools.

· Excellent analytical, problem-solving, and team leadership skills.

mail updated resume with current salary-

email: etalenthiore@ gmail.com

satish: 88O2749743

website: www.glansolutions.com

Job Type: Full-time

Pay: ₹1,589,246.36 - ₹2,506,579.91 per year

Schedule:

• Day shift

Ability to commute/relocate:

• Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Are you CA Qualified ?
• Current salary ?
• expected salary ?
• Notice period ?
• Current Location ?
• Would you be comfortable with job location (Gurgaon) ?

Experience:

• Accounts receivable: 5 years (Preferred)

Work Location: In person