02 Sep
|
Adilaxmi E-commerce
|
Bengaluru
02 Sep
Adilaxmi E-commerce
Bengaluru
We are looking for an experienced Revenue Accounting & Reporting qualified to manage B2C revenue accounting, monthly book closure, financial reporting, reconciliations, statutory compliances and audit coordination.
Role & responsibilities
- Responsible for monthly book closure working & entries for revenue recognition, related & indirect expenses , receivable & payable controls & accounting, month end provision entries etc
- Responsible for timely completion of all revenue related monthend closure reporting activities as well as post monthend reporting activities along with related GST & TDS compliances ownership related Revenue & related costs area
- Preparation of monthly reporting schedules & Qtrly audit schedules for revenue, expenses, trade receivables & trade payables ageing schedules, record management.
- Monthend revenue vertical related P&L; & Balance Sheet accounts review & variances analysis to ensure high level of accurancy in monthly book closure
- Review the work done by account receivable team members & provide guidance them for any corrections / improvements
- Qtrly reconciliation of balances with E Commerce Portals , suppliers & strategic service support vendors
- Routine coordination with various internal Stake holder like cross functions & external stake holders like E-Comm Portals, suppliers, Govt authorities/Tax consultants etc
- Coordination with auditors during annual audit for data submission & timely query resolution related to revenue accounting area
- This role requires 50% self working & remaining 50% effort on review of work done by team members
- Should have Good logical, analytical , communication & team leading experience of 2-3 people team
- Should have Good MS Excel & Tally accounting software working skill, knowledge of Qlickview, SQL will be added advantage to handle heavy data
Educational Qualification
- CA, CA Inter, ICWA, ICWA Inter, ACCA, M.Com and equivalent qualifications
- 4+ years of relevant experience in Revenue Accounting, E-Commerce Accounting, Financial Reporting or a similar Finance & Accounts role.
Preferred candidate profile Candidates with hands-on experience in B2C/E-Commerce revenue accounting, month-end closure, financial reporting, reconciliations, GST/TDS compliance and statutory audit handling will be preferred.
📌 Assistant Manager/Manager- Finance (Bengaluru)
🏢 Adilaxmi E-commerce
📍 Bengaluru