Job Description

We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India’s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on… Have you got an appetite for awesome? Monthly revenue and AR accounting in SAP as well as revenue reporting to various stakeholders; Good understanding of D2C revenue recognition and best industry practices Accounting and reconciliation of various promos run with our customers / banking partners Leading tech initiatives for automation of B2B and B2C revenue to payment reconciliation Collaborating with cross-functional business owners to help drive operational strategy while continuing to focus on an outstanding customer experience. Publishing outstanding report along aging, commentary and analysis on a fortnightly basis Proper booking of the collection into customer ledgers and reconciling with the Treasury dept Managing and motivate a team of about 5-10 people Monthly review of charges by payment gateways against rate card and optimization of the PGs Coordinating account receivable and billing work proactively to bill invoices timely including E way bills and E invoicing . Keep track of invoicing, reconciliation, reporting and accounting of AR transactions. Migration of revenue system from tally to SAP. Hands on experience with SAP is a MUST have. Customers who are not regular in payments, streamline the receivables and bring down the payment cycle Automating processes for better efficiency and seamless execution of deliverables. Monitoring and review the daily emails received for Accounts Receivable. Respond to inquiries from clients and colleagues timely. Supporting ad hoc projects and assignments as required. Owning and facilitating internal and statutory audits for revenue and receivables and ensure there are no audit observations We hope that you are... A CA with 5-7 years / Graduate with 10-14 years of post-qualification experience in accounts receivable; Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations Strong knowledge and experience with MS office, Oracle, inventory / WMS systems. Show more Show less