Licious
Website:
licious.in
Company:
https://www.linkedin.com/company/licious
Seniority: Associate
Industries: Manufacturing, Food and Beverage Manufacturing, and Financial Services
Job details:
About the role
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…..
What makes the role meaty?
- Analysis and providing schedules for B/S & P&L Item on a monthly basis for the month end closure
- Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement
- Streamline the accrual process for non-trade expenses, provision for doubtful debts
- Review with team members on Provision vs Actualization and highlighting the same to respective stake holders; Making sure that there are no fictitious accruals in the books.
- Coordinating with statutory & internal auditors and ensuring timely completion of audits
- Reviewing creditors and advance reports for management on a monthly basis.
- Ensure trend analysis for recurring GLs.
- Publish outstanding report along aging, commentary, analysis and recovery plans on a fortnightly basis.
- Work with cross functional teams to automate processes from time to time, resulting in cost savings as well as efficiencies in the overall process.
- Excel at cost center wise accounting and be capable of publishing cost center P&L from time to time.
- Work with the GST team to find out and take actions on defaulting vendors from GST perspective and take appropriate actions against such vendors.
- Reconciliation of revenue, wallet data as per the backend systems with the ERP as well as the payment gateways, banks and resolving the variances, if any.
- Good understanding of D2C revenue recognition and best industry practices.
- Proper booking of the collection into customer ledgers and reconciling with the Treasury dept.
- Monthly review of charges by payment gateways against rate card and optimization of the PGs.
- Customers who are not regular in payments, streamline the receivables and bring down the payment cycle.
- Work with AP and AR teams for regular reconciliations and sign-offs.
- Work with the SAP support partners, supply chain teams, AP teams to automate financial accounting / reporting processes and accurate inventory balances in the books.
- Optimization/transformation opportunities with Finance processes (especially R2R)
- Working closely with Tech teams to raise red flags, share/prepare appropriate data for investigation and understand the root cause of the issues identified. Also, find innovative ways of automation.
We hope that you are a...
- CA/ CA inter with 6-10 years of post qualification experience.
- Good accounting knowledge and experience in R2R, P2P and O2C
- Good knowledge about MS-Office (Excel, Power Point)
- Excellent interpersonal and communication skills, both written and verbal.
- Excellent problem solving, critical thinking and analytical skills, with an ability to organize and work independently with rapidly changing priorities.
- Self-motivated and detail oriented, with a focus on solutions and outcomes.
- Desire to work in a fast-paced and rapidly changing environment. Ability to multitask, learn and adapt to new technologies.
Click on Apply to know more.
