Analyst - Revenue Finance Operations

5 days ago

Delhi, Delhi, India Chegg Tutors Full time
Job Description

Job Description

Job Title: Analyst Revenue Finance Operations

Location: New Delhi

Company Overview:

Chegg provides individualized learning support to students as they pursue their educational journeys. Available on demand 24/7 and powered by over a decade of learning insights, the Chegg platform offers students AI-powered academic support thoughtfully designed for education coupled with access to a vast network of subject matter experts who ensure quality. No matter the goal, level, or style, Chegg helps millions of students around the world learn with confidence by helping them build essential academic, life, and job skills to achieve success.

Position Overview: We're an incredibly fast paced business that requires a capable and detail-oriented individual with proven accounts payable and ideally accounts receivable experience, to help build and maintain our best-in-class finance operations. Reporting to the Interim Finance Director, you will be instrumental in providing daily operational support within the accounting team and wider business, inputting and reconciling financial data and supporting our business controls.

Key Responsibilities:

Debtors Ledger - Ledger management including but not exclusive:

- Customer Onboarding and assistance provided on new proposals
- Credit control and debtor chasing
- Maintaining customer ledgers including account set-up where necessary
- Raising Invoices, statements and ensuring dunning letters are sent
- Timely allocation of receivable cash
- Management of AR Mastersheet
- Managing communication with sales team

General Ledger

- Bank Reconciliations (Daily)
- Prepare month-end journals relating to B2B business including but not limited to accrued income, resellers, bad debt provision and relevant revenue reconciliations
- Assisting with preparing month-end pack for Verbling
- Completion of weekly/monthly Blackline allocate tasks
- Completion of monthly Blackline balance sheet reconciliations

Process Improvements

- Managing AR inbox and responding to queries in a timely manner
- Proactive review of processes with a view to automate, streamline and bring efficiencies and assisting with systems integrations and automation projects.

Cross Functional collaboration

- Assisting other team members on an ad hoc basis
- Collaborate with other departments to streamline business processes and enhance data flow.

Qualifications:

- Bachelor's degree in finance, Accounting, Business Administration, or a related field. MBA or professional certification (e.g., ACCA, CPA, CPA) is a plus.
- 2-3 years of progressive experience in finance and accounting, preferably with shared service setup
- Numerate and proficient in Excel, Google Sheets
- Excellent communication and interpersonal skills, with experience working closely with senior executives and cross-functional teams.
- Experience with accounting software and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite, etc.)
- Experience with a Customer Relationship Management system (i.e. Sales Force, Hubspot etc.) is a plus

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