[New Job Vacancy] job in nurture.farm, (Bengaluru, Karnataka) – Jobs in Bengaluru, Karnataka

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Job Opening details:-
Company Name :-
nurture.farm
Position Name :-

Company Location :-
Bengaluru, Karnataka
Job Category :
 General jobs

Full Job Description :-
JOB DESCRIPTION
Our Company
At nurture.farm, we are putting the farmer at the center of everything we do. We are building a
more resilient and sustainable farming ecosystem by reducing risks and improving the quality of
life for the farmers and their families through digitization of the farming life cycle, financial
inclusion of the farming community, and affordable timely access to products, technologies,
advisory and services. We are a technology-led organization, focused on bringing scalable and
sustainable solutions to the farming ecosystem. We are a young entrepreneurial start-up that
wants to learn, create and adapt every day. We aspire to create a happy and productive workplace
for our employees, that embodies respect and transparency in every part of the organization.
What you’ll do :
Own monthly accounts receivable close procedures, including preparation of journal
entries, GL reconciliations, uploading transactions to SAP.Prepare journal entries, balance sheet reconciliations and flux analysis for month-end
close and share monthly presentation with stakeholders.Reconcile intercompany balances on monthly basis.Ensure statutory compliances like TDS, TCS & GST within the AR domain.Coordinate with cross functional teams for rebates/discounts offered and ensure accurate
accounting at month end.Monitor non-standard billings to ensure proper invoicing and quantify month-close
adjustment when needed.Prepare schedules to support external audit and internal team deliverablesSupport accounts receivable related system implementations and perform or review user
acceptance testing for all new initiatives.Assist with special projects and adhoc requests as per requirement from various user
departments.Identify and collaborate with cross-functional business partners and third parties to
implement best practices, automation and continuous process improvementsMonitor high-risk accounts and ensure timely escalation of challenges to managementShould have prior experience of working in E-commerce business with experience on E-
wallet transactions, points redemption, points aggregation.
What we’re looking for3 – 5 years of experience working in Accounts Receivables or InvoicingExperience in the field of B2C business model of ecommerce industry would be preferredWorking Knowledge of SAP, (Copa, SD, FI, PS and other relevant modules)Basic understanding of accounting standards, Company Law, GST & TDS laws and other
related compliancesAbility to work well in a team across various functions and business linesGood communication skills and ability to manage stakeholders wellStrong problem solving and creative thinking mindsetStrong analytical and logical thinking skills to devise solutions through a data drive
approach

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