Senior Manager Finance Transformation

Job description

About the role We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India’s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de- licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on….. What makes the role meaty? • Analysis and providing schedules for B/S & P&L Item on a monthly basis for the month end closure • Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement • Streamline the accrual process for non-trade expenses, provision for doubtful debts • Review with team members on Provision vs Actualization and highlighting the same to respective stake holders; Making sure that there are no fictitious accruals in the books. • Coordinating with statutory & internal auditors and ensuring timely completion of audits • Reviewing creditors and advance reports for management on a monthly basis. • Ensure trend analysis for recurring GLs. • Publish outstanding report along aging, commentary, analysis and recovery plans on a fortnightly basis. • Work with cross functional teams to automate processes from time to time, resulting in cost savings as well as efficiencies in the overall process. • Excel at cost center wise accounting and be capable of publishing cost center P&L from time to time. • Work with the GST team to find out and take actions on defaulting vendors from GST perspective and take appropriate actions against such vendors. • Reconciliation of revenue, wallet data as per the backend systems with the ERP as well as the payment gateways, banks and resolving the variances, if any. • Good understanding of D2C revenue recognition and best industry practices. • Proper booking of the collection into customer ledgers and reconciling with the Treasury dept. • Monthly review of charges by payment gateways against rate card and optimization of the PGs. • Customers who are not regular in payments, streamline the receivables and bring down the payment cycle. • Work with AP and AR teams for regular reconciliations and sign-offs. • Work with the SAP support partners, supply chain teams, AP teams to automate financial accounting / reporting processes and accurate inventory balances in the books. • Optimization/transformation opportunities with Finance processes (especially R2R) • Working closely with Tech teams to raise red flags, share/prepare appropriate data for investigation and understand the root cause of the issues identified. Also, find innovative ways of automation. We hope that you are a... • CA/ CA inter with 6-10 years of post qualification experience. • Good accounting knowledge and experience in R2R, P2P and O2C • Good knowledge about MS-Office (Excel, Power Point) • Excellent interpersonal and communication skills, both written and verbal. • Excellent problem solving, critical thinking and analytical skills, with an ability to organize and work independently with rapidly changing priorities. • Self-motivated and detail oriented, with a focus on solutions and outcomes. • Desire to work in a fast-paced and rapidly changing environment. Ability to multitask, learn and adapt to new technologies.