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UDAAN IS HIRING INTER & QUALIFIED CA\CMA & MCOM\MBA FOR ACCOUNTS RECEIVABLE POST

 Udaan is a B2B ecommerce platform that brings traders, wholesalers, distributors, retailers, and manufacturers in India on to a single platform. Our goal is to make ‘doing business’ easy in India & make B2B commerce convenient and efficient.

Founded in 2016 with a vision to transform the trade ecosystem in the country leveraging technology, udaan is India’s largest b2b eCommerce platform that is empowering small businesses through the power and scale offered by eCommerce. It has operations across categories including lifestyle, electronics, home & kitchen, staples, fruits & vegetables, FMCG, pharma, toys and general merchandise. udaan has over 3 million users, 1.7 million retailers, chemists, kirana shops, HoReCa, farmers and 30,000 sellers on the platform across the country. The platform enables supply chain & logistics operations, which is based on sound technology, for daily delivery across 900 cities and 12,000 pin codes through udaanExpress. It enables financial products and trade credit services to small businesses, manufacturers, retailers and buyers through udaanCapital to grow their business.


VACANCY DETAILS :-

POST NAME - Accounts Receivable Specialist
QUALIFICATION - CA Inter\CMA Inter
PREFFERED QUALIFICATION - CA\M.Com\MBA (Finance)
EXPERIENCE - 5 To 6 Years
LOCATION - Bangalore

JOB DESCRIPTION :-

The individual will be responsible for accounting and reporting for Receivables. This role will involve monthly / quarterly reporting, reconciliations, compliance, audit, internal and external stakeholder management

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.

KRAs of the 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

LINK FOR ONLINE APPLICATIONCLICK HERE

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