Assistant Manager - Accounts Receivable

Job description

About the Role: As a Controllership Finance Executive, role involves financial analysis, revenue and collection with complete control over reporting of financial and non-financial metrics. This role is uniquely positioned to provide holistic view of major streams of Myntra's revenue and receivable reporting, understanding of finance processes and Corporate function. It also involves collaborating with large set of stakeholders like Business Finance, Leaders, Auditors, Product, Tech teams. Role & responsibilities • Invoice Management: Handle the accounting of invoices and collections. • Invoice Processing: Raise invoices and reconcile them with accruals. • Deferred Revenue: Manage deferred revenue accounting. • Collections Accounting: Account for collections and adjustments. • Partner Reconciliation: Reconcile accounts with partners. • Receivables Ageing: Ensure receivable ageing is accurately reconciled. • Weekly Reporting: Provide timely reporting of receivables on a weekly basis. • Operational Support: Collaborate with business teams for finance-related discussions, • collectability assessments, and partner support. • Receivables Monitoring: Monitor receivables closely and work with the business team to drive • collections. • Monthly Reporting: Prepare monthly reports and MIS with defined analytics and KPIs. • Audit Coordination: Work closely with statutory and internal auditors to meet audit • requirements. • Automation UAT: Participate in user acceptance testing for automation projects on a timely • basis. • Monthly Book Closure: Ensure timely and accurate closure of books on a monthly basis. Preferred candidate profile • CA with 0-2 years of experience in AR role. • Strong communication skills and stakeholder management.