This role involves financial analysis, revenue assurance, and collection management, with end to end control over fund flow from customer to seller and related accounting. This role is uniquely positioned to provide holistic understanding of the complex finance processes and corporate function. It involves collaborating with a large set of stakeholders like Business Finance (Bizfin), Leaders, Auditors, Ads Product & Tech teams, and Sales Operations.
Roles & Responsibilities (What youll do)
- Nodal accounting: Handle the accounting and reconciliations of nodal and current account balances.
- Invoice Management: Handle the accounting of invoices and collections.
- Invoice Processing: Raise invoices and reconcile them with accruals.
- Collections Accounting: Account for collections and adjustments.
- Deferred Revenue: Manage deferred revenue accounting.
- Partner Reconciliation: Reconcile accounts with partners.
- Receivables Ageing: Ensure receivable ageing is accurately reconciled.
- Weekly Reporting: Provide timely reporting of receivables on a weekly basis.
- Operational Support: Collaborate with business teams for finance-related discussions,
collectability assessments, and partner support.
- Receivables Monitoring: Monitor receivables closely and work with the business team to drive collections.
- Monthly Reporting: Prepare monthly reports and MIS with defined analytics and KPIs.
- Audit Coordination: Work closely with statutory and internal auditors to meet audit requirements.
- Automation UAT: Participate in user acceptance testing for automation projects on a timely basis.
- Monthly Book Closure: Ensure timely and accurate closure of books on a monthly basis.
Skills Required (What youll need)
- A qualified chartered accountant with 5-6 years of experience.
- The knowledge of applicable taxes; GST compliances on revenue; receivable.
- Experience in working with Oracle.
- Analytical rigor and deep diving mindset.
- Positive accounting knowledge.
- Collaboration and experience of managing team.
- Flexible, adaptive and looking for automation.
- Preferred skillset in Advanced Excel, Power BI, Alteryx, QlikView, Power Query, SQL.