Assistant Manger - Finance(AR)
Swiggy · Bengaluru, Karnataka, India
- On site
- Full-time
- ₹1,000,000 / year
- Bengaluru, Karnataka, India
Job highlights
- Manage end-to-end revenue accounting and AR.
- Ensure compliance with financial controls and policies.
- Drive process improvements and automation in AR.
- Coordinate audits and manage reconciliations.
- Prepare AR reports and support financial closing.
About the role
Assistant Manager - Finance AR
Swiggy is looking for a qualified Chartered Accountant to join the Controllership team as an Assistant Manager – Finance. This role is based in Bangalore and requires full-time commitment from the office.
Key Responsibilities:
- Manage end-to-end Revenue accounting and Accounts Receivables reporting.
- Support the implementation and adherence to internal financial controls and accounting policies.
- Prepare and track customer-wise, invoice-wise, and entity-wise receivable ageing reports.
- Ensure timely finalization of books of accounts related to revenue and receivables.
- Drive process improvements and automation by developing a strong understanding of business operations and underlying data.
- Identify overdue receivables, escalate critical cases, and support resolution of disputes.
- Coordinate end-to-end activities for due diligence, internal audits, and statutory audits.
- Manage the process of reconciling intercompany receivables and payables, including internal transfers and cross-entity transactions (if applicable).
- Investigate and resolve reconciliation differences on a timely basis.
- Prepare periodic AR MIS reports including collections, ageing, DSO, bad debts, and reconciliation status.
- Provide data support for management reporting, month-end close, and forecasting.
- Support preparation of schedules for internal review, statutory audits, and management audits.
- Assist in provisioning for doubtful debts and expected credit loss (ECL), where applicable.
- Ensure AR processes are compliant with applicable accounting standards (Ind AS / AS).
Required Skills and Qualifications:
- CA Qualified / CA Inter.
- Strong knowledge of Accounts Receivable accounting and reconciliations.
- Advanced proficiency in MS Excel for managing complex accounting data and reconciliations.
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Ability to manage large volumes of data and multiple priorities.
- Good communication and coordination skills with internal teams and external stakeholders.
- Ability to work under tight deadlines, especially during month-end close.
Equal Opportunity Employer Statement:
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability status, or any other characteristic protected by the law.
Key skills/competency:
- Accounts Receivable
- Revenue Reporting
- Financial Controls
- Audit Coordination
- Process Improvement
- MS Excel
- Data Analysis
- Intercompany Reconciliation
- Credit Loss Provisioning
- Accounting Standards
Skills & topics
- Assistant Manager
- Finance
- Accounts Receivable
- AR
- Revenue Reporting
- Chartered Accountant
- CA Inter
- Audit
- Reconciliation
- MS Excel
- Bangalore
- Swiggy
How to get hired
- Tailor your resume: Highlight your CA qualification, AR experience, and Excel proficiency. Quantify achievements in revenue reporting and collections.
- Craft a compelling cover letter: Express your understanding of Swiggy's business and how your AR expertise can add value.
- Prepare for interviews: Be ready to discuss your experience with revenue accounting, receivables management, and financial controls. Showcase your analytical and problem-solving skills with specific examples.
- Understand Swiggy's culture: Research Swiggy's values and mission to align your responses with their organizational goals.
Technical preparation
Master AR accounting principles and reconciliation techniques.,Strengthen advanced MS Excel skills for data analysis.,Understand Ind AS / AS and internal controls.,Practice preparing financial reports and MIS.
Behavioral questions
Describe managing large data volumes and priorities.,How do you ensure accuracy in financial reporting?,Share an example of process improvement you drove.,How do you handle working under tight deadlines?
Frequently asked questions
- What are the primary responsibilities of an Assistant Manager Finance AR at Swiggy?
- The Assistant Manager Finance AR at Swiggy will manage end-to-end revenue accounting and Accounts Receivables reporting. This includes preparing and tracking receivables ageing reports, driving process improvements, identifying overdue receivables, coordinating audits, and preparing AR MIS reports.
- What educational qualifications are required for the Assistant Manager Finance AR role at Swiggy?
- The ideal candidate for the Assistant Manager Finance AR position at Swiggy must be a CA Qualified or CA Inter.
- What level of proficiency is expected in MS Excel for this role?
- Advanced proficiency in MS Excel is required for the Assistant Manager Finance AR role. This includes managing complex accounting data and performing detailed reconciliations.
- Is there any opportunity for remote work for the Assistant Manager Finance AR position at Swiggy?
- No, this Assistant Manager Finance AR role at Swiggy requires full-time work from their base location in Bangalore.
- What kind of behavioral skills are important for this role at Swiggy?
- Key behavioral skills for the Assistant Manager Finance AR role at Swiggy include strong analytical and problem-solving abilities, high attention to detail, the capacity to manage large data volumes and multiple priorities, good communication skills, and the ability to work under tight deadlines.
- How does Swiggy ensure compliance with accounting standards in the AR function?
- Swiggy ensures AR processes are compliant with applicable accounting standards (Ind AS / AS) through rigorous management of revenue accounting, receivables reporting, and adherence to internal financial controls and accounting policies.
- What is the typical process for handling overdue receivables at Swiggy?
- The Assistant Manager Finance AR at Swiggy is responsible for identifying overdue receivables, escalating critical cases, and supporting the resolution of any disputes that may arise.