Who Are We?. - Noon is the largest e-commerce player in the Middle East and is quickly becoming the go-to platform for all online customer needs. - We've built a full-fledged ecosystem of products and services in e-commerce, quick-commerce, food, fintech, grocery, and fashion-and we're just getting started. - We are a team of dynamic professionals who are aggressively ambitious, rapidly scaling, and uniquely positioned to capitalize on the rapid adoption of e-commerce in the Middle East. - We're on an unconventional mission, doing something that has never been done before. - We are developing the future of online shopping, and we're looking for top talent to join us on our mission. Key Responsibilities: - Lead Finance AR profile to ensure process improvements in the receivables, loyalty and wallet domain. - Maintain stipulated SLA/ TAT for the R2R process. - Ensure proper accountings and GL balance reviews, partner with a local cross-functional team, and ensure financial and accounting controls. - Ensure and drive periodic receivable balance reconciliations at order level to ensure collection TAT is maintained and DSO is maintained at less than 2 days. - Laise with different bank and BNPL partners to solve payment gateway and collection related issues, reconcile payment gateway and cash on delivery transaction with proper chargeback management and dispute handling. - Develop and circulate reports to management to highlight progress on all key KPI's and risk area. - Work with product team to identify and solve wallet and online payment related concerns/issues. - Settlement and recovery of wallet transactions and intercompany balance for cross selling among group companies. - Ensuring timely refunds of wallet balance to customer bank accounts to solve customer escalation on timely basis with proper liaising with CS and operations team. - Bring efficiency and process improvement in day to day operation by out of the box approach and lead the team by example. - Ensure and drive accounting and reconciliation of good in transit, customer-initiated return and manage recover for lost inventory from supply chain. - Ensuring reconciliation of payment gateway fees and optimise traffic allocation to reduce overall payment cost. - Ensure timely completion & review of period closer of books and support group Financial Reporting team to ensure on-time reporting. - Ensure smooth month-end / quarter-end / year-end closer process, drive financial hygiene and clean-up process, and ensure timely delivery of P&L and Balance sheet schedules. - Handle periodic monthly/ quarterly/year-end intercompany reconciliation activities and ensure on-time submission of MIS/reports. - Strong Team player and should be capable to handle coaching larger teams with a positive attitude. - Handle cross functions relationships and provide proactive support and resolutions to businesses and stakeholders. - Work closely with the Group Finance team to support and have a smooth closer of Internal and Statutory Audits and timely data support and query resolutions. Skills Required: - CA/ACCA/master's degree or MBA in Finance / or related professional qualification along with 6-10 years of professional experience. - Must possess a sound knowledge in a broad range of in fields such as Audit, Internal Controls, Finance, and Business Analytics (preferably in the e-commerce and retail industry). - Demonstrate a high level of proficiency in stakeholder management and problem-solving approach. - Knowledge of systems and processes commonly utilized within e-commerce and/or retail environments. - Knowledge of SQL programming language and data management tool preferred. - Strong critical thinking with the ability to define problems and propose solutions. - Strong organizational, planning, and analytical skills. - Ability to work on multiple projects simultaneously, managing time and resources to. - Ensure work is completed efficiently and within established timeframes. - Effective verbal and written communication skills. - Good interpersonal skills with the ability to establish and maintain effective work relationships internally and externally. Who Will Excel?. - 'noon isn't for everyone. - And that's okay. - This is one of our core operating principles. - We're looking for resourceful doers. - Thinkers who are both creative and analytical. - Problem solvers who are enthusiastic about delivering results. - Our ideal candidate will be comfortable in a fast-paced, multi-tasked, high-energy and often ambiguous environment. - If the above values resonate with you, then noon might be the place for you.

Gurgaon/Gurugram

Noon - Finance Manager - Accounts Receivables 

Job Description for Noon - Finance Manager - Accounts Receivables  in noon in  Gurgaon/Gurugram for (6-10) years of experience. Apply Now!