Senior Manager - Finance Operations
Flipkart
Date: 1 week ago
City: Bengaluru, Karnataka
Contract type: Full time
About The Team
Cleartrip is disrupting the way India travels. We need someone to lead the B2B Accounting Team in Cleartrip where there is a high focus on Impact and Ownership which allows for freedom to experiment and innovate.
You are Responsible for
To succeed in this role – you should have the following
Cleartrip is disrupting the way India travels. We need someone to lead the B2B Accounting Team in Cleartrip where there is a high focus on Impact and Ownership which allows for freedom to experiment and innovate.
You are Responsible for
- Strong management accounting and operational finance knowledge
- Manage Revenue, billing, Revenue recognition, Expense, Payments- Category and Non-Category for B2B and
- Hotels LOB
- Governance and compliance including SOX, ICOFR controls etc
- Optimization/transformation opportunities with Finance processes (especially R2R)
- Reconciliation of accruals Vs actual revenue, Ageing schedule of customers, MIS reporting, forecasting etc
- Manage the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- TCS GST compliance and reimbursements
To succeed in this role – you should have the following
- Good accounting knowledge and experience in R2R,P2P and O2C
- Good GST/TDS/TCS knowledge.
- Reconciliation of vendors and preparation of reports.
- Good communication skills.
- Working with Internal SPOC's for alignment and accounting.
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