Senior Manager Finance

5 months ago

Gurugram, India Urban Company Full time

What you’ll do:

Responsible for revenue assurance, accounts receivable, partner payouts for both India and International.

Ensuring monthly closing of books and preparation of Revenue MIS/PnL for circulation to management.

Responsible for monthly balance sheet schedules including GL to Sub-GL reconciliation with ageing etc.

Handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.).

Suggesting accounting of new business transactions in line with applicable Ind AS and IFRS.

Responsible for overall supervision of AP function for International entities

Leading FSCP for International entities

Liasioning with Big 4 Auditors on timely closure of Audits as per Listing requirements and also assist in International Audits.

Overall responsible for reviewing day-to-day accounting operations in respect of Account Receivable, Revenue Accounting, Receipts Reconciliations, Customer Balance Reconciliation - Complete bookkeeping will be supervised by the person with accuracy and completeness.

Driving automation in Oracle for revenue and receipts transactions with coordination with Business Team and Tech Team based on Finance requirements.

What we need:

Candidates excited to build strong automated processes and drive the related outcomes are preferred for the role.

CA with 4-6 years of work experience in the Service/FMCG Industry.

Candidates with Big4 experience will be preferred.

Experience in IFRS/Ind-AS is a must.

Strong analytical skills and a data-driven decision-making mentality

Strong business acumen to understand the business requirements

Basic SQL knowledge will be a added advantage

What we’d love:

While this role involves an element of strategizing, we expect candidates to have an ear to the ground, get their hands dirty, and solve real problems.

If deep problem-solving at scale, and a fast-paced work environment excites you, we would love to meet you and talk more

Folks you will work with:

We understand that the people you work with and learn from is the single most important determinant of how much you enjoy working at a place. In fact, this defines the culture in many ways. Here is a list of UC folks you can expect to work with and collaborate with:

Abhay Mathur (Chief Finance Officer)

Ashish Bansal (SVP, Finance)

Rakshit Kapoor (Director, Controllership & Accounting)

Vishal Agarwal (AVP Taxation)

Jatin Khurana (SM, Controllership & Accounting)

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