About the role

We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India’s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood!

Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on…..

What makes the role meaty?

Analysis and providing schedules for B/S & P&L; Item on a monthly basis for the month end closureProviding the MIS Reports on ageing, monthly expenses reports as per the management requirementStreamline the accrual process for non-trade expenses, provision for doubtful debtsReview with team members on Provision vs Actualization and highlighting the same to respective stake holders; Making sure that there are no fictitious accruals in the books.Coordinating with statutory & internal auditors and ensuring timely completion of auditsReviewing creditors and advance reports for management on a monthly basis.Ensure trend analysis for recurring GLs.Publish outstanding report along aging, commentary, analysis and recovery plans on a fortnightly basis.Work with cross functional teams to automate processes from time to time, resulting in cost savings as well as efficiencies in the overall process.Excel at cost center wise accounting and be capable of publishing cost center P&L; from time to time.Work with the GST team to find out and take actions on defaulting vendors from GST perspective and take appropriate actions against such vendors.Reconciliation of revenue,



wallet data as per the backend systems with the ERP as well as the payment gateways, banks and resolving the variances, if any.Good understanding of D2C revenue recognition and best industry practices.Proper booking of the collection into customer ledgers and reconciling with the Treasury dept.Monthly review of charges by payment gateways against rate card and optimization of the PGs.Customers who are not regular in payments, streamline the receivables and bring down the payment cycle.Work with AP and AR teams for regular reconciliations and sign-offs.Work with the SAP support partners, supply chain teams, AP teams to automate financial accounting / reporting processes and accurate inventory balances in the books.Optimization/transformation opportunities with Finance processes (especially R2R)Working closely with Tech teams to raise red flags, share/prepare appropriate data for investigation and understand the root cause of the issues identified. Also, find innovative ways of automation.

We hope that you are a...

CA/ CA inter with 6-10 years of post qualification experience.Good accounting knowledge and experience in R2R, P2P and O2CGood knowledge about MS-Office (Excel, Power Point)Excellent interpersonal and communication skills, both written and verbal.Excellent problem solving, critical thinking and analytical skills, with an ability to organize and work independently with rapidly changing priorities.Self-motivated and detail oriented, with a focus on solutions and outcomes.Desire to work in a fast-paced and rapidly changing environment. Ability to multitask, learn and adapt to recent technologies.

📌 Senior Manager Finance Transformation (Bengaluru)
🏢 Licious
📍 Bengaluru