Assistant Manager - Account Receivable

Practo

  • Bangalore, Karnataka
  • Permanent
  • Full-time
  • 2 months ago
Job DescriptionWhat if, instead of a job, you had a mission? A mission to create the future of healthcare alongside a team of brilliant, passionate people, on a canvas that touches billions of consumers around the world?It’s what we do at Practo.Practo is at the intersection of health and technology. We build products and solutions that impact one of humanity’s most personal aspects – health. Apart from being deeply personal, healthcare is also immensely emotional for all stakeholders. Whether it is our doctor community, the patients, or their respective families. Further, this is an industry that is evolving rapidly while at the same time has considerable regulation.Are you passionate about making an impact in Healthcare? Do you have the ability to think from first principles & solve complex problems? Would you rate high on an entrepreneurial streak with amazing hustling capabilities? Do you have an instinctive ability to proactively collaborate and work with a lot of different teams and individuals?We are looking for a talented Finance professional who will handle the below responsibilities -Key Responsibilities:
  • Managing accounts payable process and supervising the team to timely record the invoice and initiate the payments in timely manner along with closing month-end activities on time.
  • Manage the compliances like TDS/ GST filings for Indian entities and VAT/GST filings for international entities on time with the help of the consultants.
  • Should be capable to coordinate across different teams in the organisation and manage the AP processes with minimal escalations.
  • Should be capable to manage a team size of atleast 6-7 persons.
  • Coordinating with the external auditors w.r.t. the audit requirements as per IGAAP and IFRS and also support financial due diligence.
  • Manage key accounting operations including funds management and banking operations / reconciliations.
  • Manage month-end book close process including management accounts and balance sheet schedules
  • Drive timely reconciliations, recoveries, and issue resolutions along with the accounting and business teams.
Experience & Skillset required -
  • CA with 4-6 years of experience from e-commerce industry.
  • Should have handled/ intent to resolve, complex reconciliations in procure to pay process.
  • Hands on experience in Tax compliances – Direct and Indirect tax compliance
  • Experience on SAP, strong in relationship building, problem solving, and timely problem escalation.
  • Should have an experience in managing teams and having good coordination skills.
Work Environment/Location:This role is based in our Bengaluru office. It is not a remote position and requires the individual to work from the office.

Practo

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