Assistant Manager

2 months ago

Gurugram, India Park+ Full time

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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