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.