Position Summary – Manager Finance
- Management of Receivables (Sales Accounting of 4 verticals - Deals , events, Local Commerce & Social Media)
- To provide standard-level financial support that is typically transactional for a business.
- To handle business issues of basic complexity on a routine basis.
- To develops an understanding of Sulekha.com financial processes and working knowledge of the business.
- Will manage a team of about 15 - 20 people. Managing a team of 4 at HQ and two each in all Branches (7 branches)
- Management of Branch Receivables Operations
- Preparation of Aging analysis and discussion with respective Business Heads
- Development of systems for the above operations ensuring timely preparation of BRS .
- Quarterly visit to branches.
- Preparation of Deferred Income (every month) - study and improvement relating to recognition of deferred income.
- Analyzing, processing and approval of refunds.
- Verification of Service tax payable and ensure timely payment of service tax. Filing of Half Yearly Service Tax Returns .Handling and management of Service Tax Audit by Service Tax department.
- Liaison with Statutory auditors and internal auditors .
- Getting timely Confirmation of Balance from customers for audit
- Over a period of time Management of Payables.
Qualification & Experience
- Qualified finance Professional - CA/CWA with minimum of 2 years of Experience
- Preferred Strong financial knowledge and international business exposure Experience
- Strong computer skills with special focus on complex spreadsheets and graphical presentations.
- Strong communication skills & good written and spoken English.
- Initiative and passion for continuous improvement.
- Have an interest in understanding business.
If interested, forward your resume to jacobm@sulekha.net
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