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Manager - Finance Systems & Reconciliation

  • Gurugram, Haryana, India
  • On Roll
  • Finance
  • 4 - 6 years
Job Title:

Manager - Finance Systems & Reconciliation

Job Description:

 | Collaborate with business partners and IT team to develop comprehensive and concise business requirements to help drive revenue system solutions for in a complex and high volume Revenue & payment transaction processing environment.
 | Ability to read and interpret Insurance commission model & language and to ensure accuracy of automated calculations within the revenue & payout systems
 | Provide recommendations on business processes enhancements from efficiency, automation and controls perspectives.
 | Provide guidance to Product & Tech team on functional design of the systems.
 | Execute User Acceptance Testing (UAT) process and validation of system changes for the revenue & payout systems in coordination with business process owners. 
 | Develop in-depth understanding of revenue management systems and processes.
 | Drive efficiency and effectiveness by streamlining, standardizing and automating processes and reporting requirements.
 | Work with limited direction and supervision, usually within a complex and changing environment, to drive delivery of solutions and meet project deadlines.
 | Ensure compliance with Financial Internal Controls and SOX control requirements as deemed appropriate. Identify, recommend and implement control improvements throughout revenue & Payment processes.

Experience Range:

4 - 6 years

Educational Qualifications:

-B.Com in Commerce, and CA CA, ICWA(CMA) ICWA (CMA), MBA/PGDM Finance,

Job Responsibilities:

  Collaborate with business partners and IT team to develop comprehensive and concise business requirements to help drive revenue system solutions for in a complex and high volume Revenue & payment transaction processing environment.
  | Ability to read and interpret Insurance commission model & language and to ensure accuracy of automated calculations within the revenue & payout systems
 | Provide recommendations on business processes enhancements from efficiency, automation and controls perspectives.
 | Provide guidance to Product & Tech team on functional design of the systems.
 | Execute User Acceptance Testing (UAT) process and validation of system changes for the revenue & payout systems in coordination with business process owners. 
 | Develop in-depth understanding of revenue management systems and processes.
 | Drive efficiency and effectiveness by streamlining, standardizing and automating processes and reporting requirements.
 | Work with limited direction and supervision, usually within a complex and changing environment, to drive delivery of solutions and meet project deadlines.
 | Ensure compliance with Financial Internal Controls and SOX control requirements as deemed appropriate. Identify, recommend and implement control improvements throughout revenue & Payment processes.

Skills Required:

Accounts Payable & Receivable, Accounting System,

Candidate Attributes:

 | 4-6 years of post qualification experience or 7-8 Years Semi-Qualified CA/CMA or MBA Finance degree.
 | Minimum 2-3 years of progressive system implementations, business requirements analysis and solution building and internal controls implementation and assessment experience preferably with large, e-commerce, Insurance/fintech companies.
 | Excellent communication skills (written and verbal) and ability to translate complex information into comprehensive, concise and high quality business requirements.
 | Excellent data analysis skills and demonstrated experience in testing, validation, Quality Assurance, User Acceptance Testing, and related disciplines. A high degree of proficiency in Excel and Power BI/Tableau knowledge required.
 | Demonstrated ability to learn quickly and achieve in-depth understanding of complex processes and systems.
 | Background in Fintech/Insurtech/e-commerce industry preferred. 
 | Should have managed a team of 3-4 members
| Should have worked in SAP/Oracle, and should have system workflow understanding.

Job Code: KL-NGP7VDJS
About Us
India’s largest auto-tech company and a one stop shop for an integrated auto- ecosystem play, to provide exceptional consumer experience through best-in-class product and tech innovations. With more than 91 million in monthly traffic, 52 million monthly unique visitors, 3.5 million YouTube subscribers and more than 10 million mobile app downloads, GirnarSoft group has become the largest consumer facing auto tech company in the country with 86% of the New Car Buyers who research online come to CarDekho.com. The Company is also a pioneer in introducing specialized portals like TyreDekho.com, TrucksDekho.com and CollegeDekho.com.

Presence in international markets under the brand names of ZigWheels and OTO, covering diverse countries such as Malaysia, Philippines, and Indonesia. OTO.com is the number one auto site in Indonesia.

We are looking for Tigers to roar!

If you believe you’re born to innovate great things. Well, you have come to the right place.
Why Us?
Organization:
1. Largest online auto platform and only company providing end-to-end customer value proposition for automotive purchase
2. Phenomenal growth story: Net Revenue grew 45% y-o-y in Q4FY21; Series E funded; recently entered the Unicorn club

Role:
1. Opportunity to make a real difference supplemented by great camaraderie, autonomy at work and super-fast speed to action
2. Avenues to explore self-interests / strengths and land in the right role

Leadership:
1. Humble, Capable and visionary leadership
2. Top-notch Advisory Board

Culture:
1. High on meritocracy: You hustle, you perform, you get rewarded
2. Deep rooted values (DELITE – Decisive, Empathy, Lean, Innovative, Trustworthy, Excellent Customer Service)