Lead Associate - Controllership & Finance

About The Company

Who are we?

Myntra is India’s leading fashion and lifestyle platform, where technology meets creativity. As pioneers in fashion e-commerce, we’ve always believed in disrupting the ordinary.

We thrive on a shared passion for fashion, a drive to innovate to lead, and an environment that empowers each one of us to pave our own way. We’re bold in our thinking, agile in our execution, and collaborative in spirit.

Here, we create MAGIC by inspiring vibrant and joyous self-expression and expanding fashion possibilities for India, while staying true to what we believe in.

We believe in taking bold bets and changing the fashion landscape of India. We are a company that is constantly evolving into newer and better forms and we look for people who are ready to evolve with us.

From our humble beginnings as a customization company in 2007 to being technology and fashion pioneers today, Myntra is going places and we want you to take part in this journey with us.

Working at Myntra is challenging but fun - we are a young and dynamic team, firm believers in meritocracy, believe in equal opportunity, encourage intellectual curiosity and empower our teams with the right tools, space, and opportunities.

Role Description

As a Controllership Finance Executive, role involves financial analysis,

revenue and collection with complete control over reporting of financial and non-financial

metrics. This role is uniquely positioned to provide holistic view of major streams of Myntra s

revenue and receivable reporting, understanding of finance processes and Corporate function. It

also involves collaborating with large set of stakeholders like Bizfin, Leaders, Auditors, Product

& Tech teams.

Responsibilities

Roles & Responsibilities (What you ll do):

• Invoice Management: Handle the accounting of invoices and collections.
• Invoice Processing: Raise invoices and reconcile them with accruals.
• Deferred Revenue: Manage deferred revenue accounting.
• Collections Accounting: Account for collections and adjustments.
• Partner Reconciliation: Reconcile accounts with partners.
• Receivables Ageing: Ensure receivable ageing is accurately reconciled.
• Weekly Reporting: Provide timely reporting of receivables on a weekly basis.
• Operational Support: Collaborate with business teams for finance-related discussions,
  
  

collectability assessments, and partner support.

• Receivables Monitoring: Monitor receivables closely and work with the business team to drive
  
  

collections.

• Monthly Reporting: Prepare monthly reports and MIS with defined analytics and KPIs.
• Audit Coordination: Work closely with statutory and internal auditors to meet audit
  
  

requirements.

• Automation UAT: Participate in user acceptance testing for automation projects on a timely
  
  

basis.

• Monthly Book Closure: Ensure timely and accurate closure of books on a monthly basis.
  
  

Skills Required (What You Ll Need)

• A qualified chartered accountant with 2-3 years of experience.
• The knowledge of applicable taxes; GST compliances on revenue; receivable
• Experience in working with Oracle
• Analytical rigor and deep diving mindset
• Good accounting knowledge
• Collaboration and Team player
• Flexible, adaptive and looking for automation
• Preferred skillset in Advanced Excel, Power BI, Alteryx, QlikView, Power Query, SQL
  
  

queries & other

Required Skills

reconciliation, month end closing, CA