Moglix - Manager - Finance - Record To Report

Function - Finance | R2R (Record to Report)

Location - Noida

Designation Manager - Finance

Reporting Manager - Associate Director | Finance

Direct Reports - 3

Role Objective -:

- Candidate will be responsible for managing the company's merchant accounts and processes including cost controls. He/ she shall be working closely with the Finance and Business teams and enabling them to meet the business objectives. To take care of Monthly closing, Reimbursement Process, Debtor / Creditor reconciliation in a proficient & time-bound manner

Role Responsibilities :

- Managing all day-to-day reportings, Revenue and ensuring correct and timely recording of the same.

- Maintain related reconciliations between business data and accounting systems

- Tracking performance against pre-approved budgets and projections

- Ensuring proper reconciliations of customer accounts and related things

- Ensuring monthly revenue accruals are done in an accurate manner

- Maintaining data and related schedules as required by auditors

- To manage merchant report/ audit rules

- To maintain proper follow-up with business teams for collections.

- To ensure adherence to all statutory compliances (TCS, GST regulations etc.).

- Managing B2B portfolio of the company

Key Stakeholders :

Internal :

- With - All departments

- Purpose -For Reconciliations, reporting, new initiatives

- With - Finance, Technology & HR teams

- Purpose - For managing various stakeholders, customers recon's & team members

External :

- With - Vendors

- Purpose - End-to-end customer management process

Work Experience :

- Minimum 6+ years of relevant experience in Finance, GL accounting and R2R process with a strong track record during their career.

- Candidate from AR team of B2B business

Knowledge/Skills :

- High level of ownership, willingness to set up things from scratch

- Expert Knowledge of Excels and Oracle-based applications

- Good written and verbal communications

- Should be expressive with good interpersonal skills

Education :

- Commerce Graduate Essential

- CA - Inter (Preferred) / MBA (Finance) Desirable