Assistant Manager -Commercial Finance

Love In Store; Gurugram District; On-site; INR 630,000 - 770,000; Full time

Job summary

Love In Store in India is seeking an Assistant Manager - Commercial Finance (Revenue Assurance) to manage revenue recognition, billing, and related processes. The role requires 5+ years of experience and a strong grasp of GST/TDS, AS 606, and O2C processes.

You will work with multiple stakeholders to ensure accurate reporting and timely invoicing. The position involves coordinating with Sales, Service, Product, and Operations to maintain revenue integrity, forecasts, and compliance, with a focus

Qualifications

• Bachelor’s degree in Commerce or MBA Finance.
• 5–6 years of experience in Revenue, Commercial, Billing, or Finance Operations.
• Experience in service industry/FMCG/Retail Billing operations preferred.

Responsibilities

• Manage revenue recognition and assurance per AS 606 and approved contracts.
• Oversee end-to-end O2C cycle including client billing and invoicing.
• Prepare monthly revenue forecasts, billing trackers, collection MIS.
• Generate reports for a large client portfolio and assist audits.
• Perform inter-company billing and reconcile inter-entity balances.
• Coordinate with Sales, Customer Service, Product, Operations for billing approvals.
• Ensure GST, TDS compliance and TDS reconciliations are accurate.
• Support month-end/year-end close related to revenue and commercial accounting.
• Identify process improvements to enhance efficiency and controls.

Skills

Revenue accounting

Billing processes

GST & TDS knowledge

Advance MS Excel

MIS reporting

Stakeholder management

Analytical skills

Ownership & accountability

Education

Bachelor’s degree in Commerce

MBA Finance

Tools

Advanced MS Excel

Job description

Job title: Assistant Manager -Commercial Finance ( Revenue Assurance)

Reports to: GM - Commercial Finance

CTC: Upto 7 LPA

Experience: 5+ Years

Key Responsibilities

• Manage revenue recognition & Assurance in line with AS 606, commercial agreements, and internal
• Handle end-to-end client billing and invoicing cycle complete O2C process while ensuring accuracy and
• completeness as per approved commercials and SOWs
• Prepare and maintain monthly revenue forecasts, billing trackers, collection MIS, and commercial
• reports for a large client portfolio.
• Execute inter-company billing and ensure timely reconciliation of inter-entity balances.
• Coordinate with Sales, Customer Service, Product, Operations, and Clients for billing approvals,
• commercial clarifications, and invoice corrections.
• Ensure proper understanding and compliance related to GST, TDS, and TDS reconciliations.
• Support month-end and year-end closing activities related to revenue and commercial accounting.
• Assist during internal and external audits by providing accurate data, reconciliations, and supporting
• documentation.
• Work independently under strict timelines while maintaining high levels of accuracy and process
• Identify and implement process improvements to enhance operational efficiency, reporting accuracy,
• and commercial controls.

Required Skills & Qualifications

• Good understanding of revenue accounting, commercial operations, and billing processes,O2C process
• Strong knowledge of GST, TDS, reconciliations, and accounting principles.
• Proficiency in Advance MS Excel and MIS reporting.
• Ability to manage multiple stakeholders and client communications effectively.
• Strong analytical, problem-solving, and coordination skills.
• Ability to work in a fast-paced environment with ownership and accountability.

Experience & Qualification

• Bachelor’s degree in Commerce/MBA Finance
• 5–6 years of relevant experience in Revenue, Commercial, Billing, or Finance Operations.
• Experience in service industry/FMCG/Retail Revenue, Billing commercial operations will be preferred.