Drive accounting activities for the business.
Ensure proper accounting entries are passed into the system.
Ensure all common costs are charged to correct accounts and cost centers.
Prepare and submit budget adjustment files, monthly reports, and MSR reports to leadership as per agreed timelines.
Prepare monthly cash flow and balance sheet as per closing timelines, driving balance sheet review across all territories for the concept.
Support in annual budgeting and forecasting.
Handle cash on delivery reconciliation and coordinate COD receivables and payables.
Conduct customer and vendor reconciliation, ageing analysis, and coordinate with territory team on dues.
Assist in tax and regulatory filings.
Coordinate with territory and operations teams for requirements and collaborate with territory finance teams in day-to-day activities.
Compile and release the daily revenue report and monthly MIS.
Assist HOF in various ad-hoc analytics.
Conduct data entry of all POs and processing of invoices.
Perform reconciliation of accounts.
Maintain database for goods receipts and record maintenance.
Assist in process setup, standardization, and review.
Should have hands-on experience in using Excel, Power Query, and report making in Power BI.
An avid team player, quick learner, and willing to work in a startup and high-growth setup.
Experience in robotic process automation is preferred, but not mandatory.
Knowledge, Skills & Experience required for the role:
Education:
CA/CA-Inter/MBA Finance
Experience:
2-8 years of relevant experience.
Nature of Experience:
Worked as part of accounts team/commercial team.
Functional Skills:
Excel, accounting knowledge, accounting systems.
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