Finance and Accounts -AR and Financial Reporting (CA Qualified)

Position

Location: Gurgaon

Experience: 5-8 year

salary: negotiable

Industry: Appale/ Retail

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: etalenthire@ gmail.com

satish: 8802749743

Job Type: Full-time

Pay: ₹1,289,246.36 - ₹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):

• current salary ?
• expected salary ?
• notice period ?
• current location ?
• would you be comfortable with job location (Gurgaon) ?

Experience:

• Accounts receivable: 5 years (Preferred)
• Financial Reporting: 5 years (Preferred)

Work Location: In person