Accounts Receivable Executive

Licious; Bengaluru; In loco; INR 600.000 - 1.000.000; Tempo pieno

Descrizione del lavoro

A D2C food-tech brand based in Bengaluru seeks a professional to manage monthly revenue accounting and accounts receivable. The ideal candidate will own internal audits related to revenue, prepare reports, and drive automation initiatives. Candidates should have 3-5 years of experience, excellent communication skills, and hands-on experience with SAP and MS Office. Join us to be a part of a thriving company that values operational performance and positive change.

Competenze

• 3-5 years of post-qualification experience in accounts receivable.
• Hands-on experience with SAP.
• Strong knowledge and experience with MS Office and inventory/WMS systems.

Mansioni

• Own monthly revenue accounting and closure in SAP.
• Manage Accounts Receivable, including collections and reconciliation.
• Prepare and publish fortnightly/monthly AR and revenue reports.

Conoscenze

SAP

Financial communication

MS Office

Oracle

Inventory/WMS systems

Formazione

Graduate/Semi Qualified

Descrizione del lavoro

We are Licious, a Bengaluru-based meat and seafood company founded in 2015 by foodies and friends, Abhay Hanjura and Vivek Gupta. We’re proud to be India’s most successful D2C food-tech brand, operating in 20 cities and delighting over 1.2 million customers per month with our de-licious fresh meat and seafood!

Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on…

What makes the role meaty?

• Own monthly revenue accounting and closure in SAP; ensure accurate D2C/B2B revenue recognition.
• Manage Accounts Receivable, including customer ledger accounting, collections booking, and reconciliation with Treasury.
• Lead end-to-end revenue-to-collection reconciliations across B2C, B2B, banks, and payment gateways.
• Account and reconcile promotions, cashbacks, and partner-led offers.
• Prepare and publish fortnightly/monthly AR & revenue reports with aging and analysis.
• Ensure timely invoicing, including E-invoicing and E-way bills.
• Review payment gateway charges vs rate cards and drive optimisation.
• Drive automation initiatives for revenue and AR processes with tech teams.
• Own internal and statutory audits related to revenue and receivables.

We hope that you are…

• A Graduate / Semi Qualified with 3-5years of post-qualification experience in accounts receivable
• With hands-on experience with SAP
• Able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Have excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
• Open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
• Have strong knowledge and experience with MS office, Oracle, inventory / WMS systems