Assistant Manager- Accounting

4 weeks ago


Bengaluru, India Flipkart Full time

Assistant Manager

Job Responsibilities – Prepaid orders accounting, reconciliations and reporting

Month end closure, reconciliations and reporting Following up with Operation’s team for the collections from Bank/Payment Gateway partners/Logistic partners. Reconciliation of amount recorded in ledger with external reports like Bank statement, MIS etc. Identifying and highlighting system/tech issues with the concerned teams. Preparation of Balance sheet schedules and ensure timely cleanup of aged balances. Responsible for timely closure of books for the month with a comprehensive approach of the financials Ensuring accuracy of numbers with respect to accounting and analysis Handling Internal audit, statutory audit, SOX audit and ICOFR compliance, etc. Supporting business teams on the new projects undertaken Integrating other entities of Flipkart to bring centralization of systems and processes Working with different teams for smooth closure of open items. Review of contracts while entering into & suggesting changes to the business. Expertise in formulating and implementing finance & accounting policies/ procedures and statutory enactments with the ability to relate theory with practice.

Education Qualification:  Chartered accountant with 3 to 4 Years’ experience with good communication and excel skills


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