Assistant Manager - Account Receivable

Flipkart Group; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Flipkart Group in Bengaluru seeks a Controllership Executive to manage invoicing, collections, and revenue reporting. The role emphasizes close collaboration with Bizfin, Leaders, Auditors, Product, and Tech teams to ensure accurate financial and non-financial metrics reporting.

Ideal candidates are CA with 0–3 years in AR, possessing strong communication and accounting knowledge, ready to engage in monthly closings and audits within a dynamic e-commerce ecosystem.

Qualifications

• CA with 0–3 years of AR experience.
• Strong communication and accounting knowledge.

Responsibilities

• Invoice accounting and collections management.
• Raise invoices and reconcile them with accruals.
• Manage deferred revenue accounting.
• Account for collections and adjustments.
• Reconcile partner accounts.
• Ensure receivable ageing is accurately reconciled.
• Provide weekly receivables reporting.
• Collaborate with business teams on finance discussions and collectability assessments.
• Monitor receivables and drive collections with the business team.
• Prepare monthly reports and MIS with analytics and KPIs.
• Coordinate with auditors to meet requirements.
• Participate in automation UAT for finance projects.
• Ensure timely monthly book closure.

Skills

Financial analysis

Revenue reporting

Stakeholder collaboration

Accounts receivable

Audit coordination

Education

CA (Chartered Accountant)

Job description

Job Role:

As a Controllership 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 Myntras 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.

Role & responsibilities

• 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.

Preferred candidate profile

• CA with 0-3 years of experience in AR role
• Strong communication skills and accounting knowledge