Financial Analyst - Controllership

This position shall be part of the accounting, reporting and treasury (controllership) function of the company. Primary role will be managing the end to end Accounts Receivable function of the organization, guiding and supporting the AR Operations team. He/she will own the entire AR function and ensure a seamless month-end close process and support other business functions with timely informations and analysis. Working knowledge of banking and treasury is desirable but not mandatory.

Role & responsibilities

Major work responsibilities shall comprise of the below:

• Supervise the accounting for business transactions,
• Actively work in formulating accounting policies and guidelines for all critical business processes in the Procure to Pay vertical,
• Ensure adherence to companys accounting policy and guidelines,
• Ensure accurate and timely month-end close,
• Support in preparation of management P&L, respond to business queries,
• Review balance sheet reconciliations and ensure resolution of the reconciling items,
• Preparation of audit schedules and handling audit requirements,
• Work on automation of various processes and support various projects and initiatives.
• Ensuring proper internal controls and documentation (SOPs/checklist) for assigned processes including but not limited to vendor payments, vendor disputes, vendor returns, liquidations;
• Manage and supervise liquidation and return to vendors billing to ensure operational excellence. Work with business teams for improvement in realization rates;
• Partner with the accounting teams and timely sharing of the MIS,
• Ensure reporting receivables position to business partners and drive reduction in the bill to cash cycle time,
• Provide support for internal and statutory audits and for monthly financial reviews with business partners,

Preferred candidate profile

• CA with 1-3 years of experience, or MBA/CWA/M.Com with 4-7 year of relevant experience.

• Should have strong excel skills and ability to handle volumes,

• Oracle ERP knowledge preferable,

• Good communication skills and ability to multi-task and deal with ambiguity