Overview: Frontizo Business Services Private Limited &amp; Appario Retail Private Limited Frontizo Business Services Private Limited is a joint venture between Patni Group and Amazon Asia, based out of Bangalore. Our vision is to be a company that is customer obsessed, metrics-driven, excels in providing world class customer experience and transforms the way E-commerce customers buy and interact online. We currently operate through our offices in Bangalore, India and are currently ramping up operations. Frontizo offers employees excellent learning, developmental and growth opportunities within the organization. We have a culture and practice of customer centricity, hiring and developing the best, insisting on the highest standards, calculated risk taking and delivering results. We also have a wholly owned subsidiary Appario Retail Private Limited which shall engage in Multi- Brand Retail through E-commerce Position Description: Accounting Controller LOCATION Bangalore, India Summary of Responsibilities - We are seeking a results-focused, quality-driven leader who has demonstrated extensive experience in handling accounting, operations (Procure to Pay) and cross functional programs/business launches, etc. - The successful candidate will be a self-starter who is comfortable with ambiguity, detail oriented and will possess the ability to work well with cross-functional teams. Equally important for success in this role is the ability to lead diverse teams of professionals to new levels of success in a variety of complex tasks as the business continues to grow. - A candidate should have strong technical accounting and hands-on experience in these areas to successfully analyze the organization's critical business requirements and develop innovative solutions to improve performance and reporting of financial results. Primary Responsibilities: - Review and drive the operational excellence in the procure to pay process; - Partner/drive vendor experience initiatives, automation initiatives, fintech launches, etc. from operations and accounting point of view; - Ensuring proper internal controls and documentation (SOPs/checklist) for assigned processes including but not limited to vendor payments, vendor disputes, vendor returns, liquidations; - Manage controls in the area of procuring to pay and ensure accuracy in recording invoices, payments, vendor receipts, ensuring proper control for LCs, prepayments, claims/disputes, etc.; - Manage and supervise liquidation and return to vendors billing to ensure operational excellence. Work with business teams for improvement in realization rates; - Ensure reporting receivables position to business partners and drive the reduction in the bill to cash cycle time, - Provide support for internal and statutory audits and for monthly financial reviews with business partners, - Lead banking relationships for the group including bill discounting, LCs, BGs, short-term investments etc. - Understanding and influencing the design of financial systems, - Review and drive action on balance sheet schedules related to accounts payable and vendor receivable. - Developing strong partnership with Finance Operations team, Business, Finance Partners, Tech teams, Supply Chain and Recommerce teams; - Ensure that cost efficiency and a cost-conscious culture is a key focus for the organization - Develop and hire employees to support the growth of new business operations. - Mentoring and developing individual development plan for the team member Basic Qualifications: - ACA - Chartered Accountant / ICWA - Cost Accountant with 6-8 years of post-qualification experience in Business Controls / Corp Accounting / Internal Audit / Reporting /Operations - Maintain a high level of attention to detail, the ability to work independently, adjust priorities, and work in a continuously changing environment. - Highly analytical and detail oriented - Experience working with cross-functional teams - Fluency in Excel and Oracle - Solid communication skills - written and verbal Preferred Qualifications: - Understanding of the retail business. Prior experience in a complex retail organization. - Experience in building and managing financial models - Proven ability to develop new ideas and creative solutions - Proven ability to work successfully in an ambiguous environment - Proven ability to meet tight deadlines and prioritize workload - Strong communication skills, both verbal and written - Customer focus and professional demeanor Frontizo and Apaprio are equal opportunity employers. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.

Bangalore

Frontizo - Senior Financial Analyst - P2P Control  

Frontizo - Senior Financial Analyst - P2P Control   ,Job Description for Frontizo - Senior Financial Analyst - P2P Control   in Frontizo Business Services in  Bangalore for (8-13) years of experience. Apply Now!

Job Description for Frontizo - Senior Financial Analyst - P2P Control   in Frontizo Business Services in  Bangalore for (8-13) years of experience. Apply Now!