Urban Company is looking for Associate Manager with 2-3 years of experience to review day to day accounting operations, Monthly/quarterly books closure etc. This role owning the responsibility of MIS & Financial Reporting systems. The role will include working with multiple stakeholders to optimize and streamline the business processes.
About Urban Company:
Home services is a large, unorganized industry in India. Indian consumers spend ~ USD 30 Billion annually on home services. They largely rely on word of mouth and friends-family recommendations for search and discovery. There is no large, well run, billion-dollar Company in this category today. The industry lacks scale benefits – standardization, transparency and trust.
In the absence of organized players, the current market architecture is froth with middle-men and aggregators, who control market access and keep a lion’s share of the margins. As a result, experiences are broken for both customers and end service professionals. The industry could easily be 1.5-2x larger than it is today, if frictions in transaction journeys are removed – and experiences made more meaningful and memorable.
What are you expected to do?
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Overall responsibility of reviewing day to day accounting operations in respect of Account Payable, Account Receivable, Revenue Accounting, Receipts Reconciliations, Customer Balance Reconciliation, GST, TDS, Fixed Assets, Inter Company transaction etc. – Complete bookkeeping will be supervised by the person with accuracy and completeness.
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Responsible for monthly closing of books and preparation of MIS/PnL and cash flow for circulation to management and consolidation.
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Preparing and maintaining monthly balance sheet schedules including GL to Sub-GL reconciliation with ageing etc.
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Preparation of standalone financial statements and consolidated financial statements under Ind AS and IFRS along with proper disclosures Should have sound knowledge of Ind AS and IFRS.
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Preparing quarterly financials of the Company and its subsidiary and Consolidated Financial and taking it forward for Limited Review and publishing results.
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Dealing with Auditors on closure on India Audits and assist in International Audits.
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Assist in IFRS conversion for IPO readiness. Carry out the impact assessment analysis for transition to IFRS and summarize the accounting adjustments required across the group entities.
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Driving automation in Oracle for revenue and receipts transactions with coordination with Business Team and Tech Team based on Finance requirements.
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Publishing various dashboards for Management including but not limited to (ageing report, old provisioning, revenue growth, cash flows etc).
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Finance SPOC for resolution of all finance related issues, provide required guidance and enable business on process implementation / transactions
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Ensuring compliance to internal controls around financial reporting (ICFR)
What are we looking for?
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Candidates excited to build strong automated processes and drive the related outcomes are preferred for the role.
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A CA with 2-3 years of work experience in Service/FMCG Industry. Candidates with Big4 articleship are preferred.
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Experience in IFRS/Ind-AS and I-GAAP is must. Knowledge of US-GAAP is added advantage.
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Experience in Start-ups will be an added advantage.
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Strong analytical skills and a data driven decision making mentality
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Strong business acumen to understand the business requirements
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