Assistant Manager- Accounts Receivable Job Vacancy in nurture.farm Bengaluru, Karnataka – Updated today

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Company Name : nurture.farm
Location : Bengaluru, Karnataka
Position :

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 doOwn 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 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 managementCollaborate 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 externallyShould 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 InvoicingCA/CWA is mandatory and experience 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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