Key Responsibilities
Revenue Management:
Ensure Accurate And Timely Revenue Recognition In Compliance With Accounting Standards. Prepare And Publish Revenue MIS Reports With Actionable Insights For Management. Conduct Regular Revenue Reconciliations Between Operational And Accounting Systems. Credit Note & Invoice Management
Review and approve credit notes related to damages, losses, and incorrect billing. Liaise with internal departments to ensure correct invoicing and resolution of billing discrepancies.
Payables Supervision:
- Supervise payables processing for business associates, stores, and RSC. Ensure timely disbursement, proper documentation, and adherence to contractual terms.
Cash On Delivery (COD) Management
Monitor COD collections, ensuring correct accounting and timely bank deposits. Handle disputes and perform root-cause analysis with appropriate stakeholders. Supervise and mentor the COD and revenue operations team.
Audit & Compliance:
Qualifications
Support internal and statutory audits by providing required explanations, reconciliations, and documents. Ensure compliance with company policies, accounting standards, and regulatory norms.
Qualifications & Experience:
Bachelor's or Master's Degree in Finance, Accounting, or related field. CA inters preferred. Minimum 10 years of relevant experience in finance operations, preferably in retail, logistics, or ecommerce. Strong understanding of revenue recognition principles, MIS reporting, and financial reconciliations.
Skills & Competencies:
- Advanced proficiency in MS Excel, oracle cloud ERP systems Analytical mindset with attention to detail. Excellent communication and stakeholder management skills. Strong organizational and team management abilities.
