Job
Description
Job Responsibilities - AR
- Responsible for timely closure of books for the month end with a comprehensive approachof the financials
- Month end closure, reconciliations and reporting
- Ensuring accuracy of numbers with respect to accounting and analysis
- Handling Internal audit, statutory audit, SOX audit and ICOFR compliance, etc.
- Supporting business teams on the new projects.
- Integrating other entities of Flipkart to bring centralization of systems and processes
- Working with different teams for smooth closure of open items.
- Following up with Operation for the collections from the Bank/Payment Gateway partners. etc.
- Identifying and highlighting tech glitches on time to concerned teams
- Strengthening the BS review process with more emphasis on aged balances
- Verification of agreements while accounting revenue accruals.
- Invoice raising in accounting application and collection accounting.
- Collaboration with business and biz fin teams to ensure smooth flow of operations.
Skills Required :
Sound knowledge of accounting journal entries, Hands on experience in excel
Education/Qualification :
Chartered Accountant
Desirable Skills :
SOX Compliance
Years Of Exp :
1 to 3 Years