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

Job Title: Finance and Accounts manager (AR, Financial Reporting)- CA Qualified

Experience: 5-8 years in Accounts Receivable and Financial Reporting

Location: Gurgaon

Salary: Negotiable

Industry: Retail/ Apparel/ Fashion

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.

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