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Job Description
Structured overview of role & requirementsAbout This Role
Manage month-end financial closing processes including revenue reporting, revenue assurance, balance sheet closing, and consolidation.
Drive variance analysis and review monthly P&L decks to provide financial insights into unit economics.
Lead audits, process implementation, and collaborate with stakeholders to maintain compliance and data integrity.
Minimum Requirements
Bachelor’s degree in Commerce, Finance, or related field.
3-4 years of work experience in Accounts Receivable; payment gateway/aggregator experience is a plus.
Proficiency in SAP HANA is mandatory.
Knowledge of direct and indirect taxation and experience in revenue assurance and balance sheet closing.
Ideal Candidate Profile
Strong analytical skills with capability to perform detailed variance analysis and financial reporting.
Experience managing or working with larger teams and interacting independently with internal and external stakeholders.
Demonstrated ability to drive automation and improve financial processes with high integrity and decision-making autonomy.