About the role
Roles and Responsibilities:
- Experience in managing and working with bigger team
- Excellent analytical skills, motivated, hardworking, and self-driven leader
- Ability to interact with stakeholders internal and external is essential
- Explore automation on all the areas worked.
- Understand the unit economics of the business and provide insights
- Month close reporting of Revenue, handling revenue assurance function.
- Review of monthly P&L – review decks, strong variance analysis capabilities
- Drive Monthly Balance Sheet closing and consolidation.
- Knowledge of direct and indirect taxation
- Proficiency and knowledge in SAP HANA (Mandatory)
- Assist with process implementations, preparation, and adherence to key control activities.
- Timely closure of audits relating to areas handled.
- To work closely with various stakeholders and business partners
- Independent decision-making
- Very high standards of integrity and work ethics
Mandatory Qualifications :
- Bachelor’s degree in commerce, Finance, or related fields; additional qualifications in project management or business management are advantageous
- 3-4 years of working experience in the field of Accounts Receivable.
- Similar working experience in a Payment gateway/aggregator is a plus.