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Job TitleAccounts Receivable Specialist
Job at: Udaan
About Employer
udaan is a network-centric B2B trade platform, designed specifically for small & medium businesses in India. It brings traders, wholesalers, retailers, manufacturers, and brands in India onto a single platform. With real insights into active trends and great B2B trade features, udaan brings to them the power of technology to scale & nurture their business.
Job Responsibilities
- Analyse AR reports and account for revenue and corresponding collections to ensure timely closure of Month-end activities.
- Preparing schedules and reconcile balances for accurate accounting.
- Coordinate/Lead in design, configuration and rolling out of new initiatives for bringing productivity and efficiency in the processes.
- Handling Intercompany transactions and reconciliations
- Handing internal, statutory audit, compliance and stakeholder management.
Job role
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
- Ensure all processes are operating efficiently and effectively.
- Ensure timely closure of MEC and no surprises in audit closures.
- Communication, training and change management to ensure controls are embedded as a part of the daily work of the projects and user management
Functional Competencies
Problem solving: Ability to work in ambiguity and solve a given business problem and provide relevant inputs for key organization decisions
Data driven/ analytical: Process and analyse large volume of multiple data streams to enable meeting company targets
Collaborative skills: Coordinate with the internal and external teams for inputs and reporting requirements
Results orientation: Working on daily numbers, short-term goals and long-term milestones set by business and efficacy.
Attention to detail: High attention to detail with commitment to accuracy & completeness.
Business and Commercial Acumen
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Qualification, Experience & Skills required
Education Qualification
- CA/CWA Inter
- M.Com/MBA,
- preferably CA/CWA Inter cleared
Experience Required
Should have 5-6 years of demonstrated experience in a role handling Core Accounting, Month End Closing of books of accounts, balance sheet reconciliation and reporting activities.
Experience in E-commerce/start-ups and with Inventory background preferred
Other Requirements
- Strong knowledge of Finance & Accounting processes (preferably in the service/ trading industry)
- Exposure in project implementation of transformation automations
- Strong in MS excel and other accounting ERPs like Oracle/SAP/MS Dynamics
Location
Bangalore
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