Assistant Manager
6 days ago
Key Responsibilities:
• Weekly & monthly PL preparation
• Strong understanding of Financials reporting, ecommerce revenue model.
• End to end ownership of Business P&L
• Focus on B2C Revenue Accounting including the month-end closing process, reconciliations, and related reporting.
• Accounting of unearned and unbilled revenue, proper tracking.
• Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations, and reporting.
• Check for compliance and proper revenue recognition in accordance within AS and any related guidance.
• Perform preliminary contract analysis review and prepare related revenue schedules.
• Maintain documentation for all audit and compliance work.
• Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment
• Co-ordination with Revenue Manager/ Business on Judgemental deals and missing information
• Participate in technical interpretation of revenue recognition on key agreements
• Detailed Margin analysis on monthly basis for each item, LoB, distributor and present this to respective sales leader for review and corrective actions (if any)
• Lead month/periodic closing process along adequate, prudent expenses accrual, review of actual results for COGS and & SG&A.
• Interaction with auditor, proper follow up and timely closer.
Qualification and experience required:
• B.com and MBA-finance / CA
• 4 – 5 years experience in Finance. (Especially in E-Commence Industry)
• Proven ability to function effectively as part of a team
• Proven ability to initiate and follow through with improvement initiatives
• Hands-on ERP – Microsoft BC
• Hands on GST & TDS Tax Compliance
• Good Communication Skills.
• Expert command of MS Office (Excel, Word)
• Proactively questions current practices, and ability to identify root cause and corrective actions and drive improvements.
• Strong and Financial acumen and good problem solving and analytical skills a must. Along proactive business support & partnering skills
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