Job Description

Job Title: Nurture. Farm is looking for assistant manager (accounts receivable) who is eager to have an impact on the future of sustainable agriculture around the globe. Our Company Atnurture.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, and close presentations and ensure closure as per defined timelines. . Prepare journal entries, balance sheet reconciliations and flux analysis for month-end close and share monthly presentation with stakeholders. . Perform accounts receivable analytics and trends to support monthly and quarterly reporting and identify process gaps. . 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. . Ensure compliance with key controls and suggest process improvements to make it more robust. . Monitor non-standard billings to ensure proper invoicing and quantify month-close adjustment when needed. . Prepare schedules to support external audit and internal team deliverables . Support 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 improvements . Monitor high-risk accounts and ensure timely escalation of challenges to management . Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally . Should have prior experience of working in E-commerce business with experience on E-wallet transactions, points redemption, points aggregation. What we\'re looking for . 3 - 5 years of experience working in Accounts Receivables or Invoicing . CA/CWA is mandatory and experience in the field of B2C business model of ecommerce industry would be preferred . Working Knowledge of SAP, (Copa, SD, FI, PS and other relevant modules) . Basic understanding of accounting standards, Company Law, GST & TDS laws and other related compliances . Ability to work well in a team across various functions and business lines . Good communication skills and ability to manage stakeholders well . Strong problem solving and creative thinking mindset . Strong analytical and logical thinking skills to devise solutions through a data drive approach

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