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Senior Manager

2 months ago

bangalore, India Flipkart Full time

About the team

Cleartrip is disrupting the way India travels. We need someone to lead the B2B Accounting Team in Cleartrip where there is a high focus on Impact and Ownership which allows for freedom to experiment and innovate.

You are Responsible for

 

  • Strong management accounting and operational finance knowledge
  •  
  • Manage Revenue, billing, Revenue recognition, Expense, Payments- Category and Non-Category for B2B and
  • Hotels LOB
  •  
  • Governance and compliance including SOX, ICOFR controls etc
  •  
  • Optimization/transformation opportunities with Finance processes (especially R2R)

 

  • Reconciliation of accruals Vs actual revenue, Ageing schedule of customers, MIS reporting, forecasting etc
  • Manage the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
  • TCS GST compliance and reimbursements

Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions

 

  To succeed in this role – you should have the following

 

1.Good accounting knowledge and experience in R2R,P2P and O2C
2. Good GST/TDS/TCS knowledge.
3. Reconciliation of vendors and preparation of reports.
4. Good communication skills.
5. Working with Internal SPOC's for alignment and accounting.