Finance Associate-Shared Services
Daraz
Date: 2 weeks ago
City: Remote
Contract type: Full time
Remote
Job Summary
We are looking for a detail-oriented and proactive Finance professional to support day-to-day finance operations for Monetization businesses across regional markets. The role involves managing Accounts Receivable, Accounts Payable, Stakeholder Management, Reconciliations, Rate card execution and operational reporting while coordinating closely with operations, business, regional teams, product/tech and internal stakeholders.
Key Responsibilities
Prepare and issue invoices for Monetization clients across all business domains.
Post AR, revenue and collection entries in ERP and ensure timely settlement.
Monitor receivables, maintain aging reports, and follow up on recoveries for all business domain across all regions.
Prepare COD payout processing for 3PV sellers (daily/weekly/bi-weekly) for all regions.
Reconcile ERP with operational internal systems (LBS/LOP/DCloud) and actuals.
Reconcile COD payable amounts with liabilities recorded against vendors in the ERP system.
Configure and bind rate card in systems after validating billing calculations and address mapping.
Maintain Monetization control sheets for visibility on payouts, payments and outstanding position and share it with HODs/Directors/FBPs
Stakeholder Management - Coordinate with operations, regional operations, product/tech team, Tax and Internal regional Finance teams.
Assist in month-end closing, audits, and ad-hoc finance tasks.
Qualifications
Job Requirements
Bachelor's degree in Accounting, Finance, or related field; CA/CMA/ACCA.
2-3 years of relevant experience in finance
Strong analytical and problem-solving skills.
Proficient in ERP systems and Excel.
Excellent communication and stakeholder management skills.
We are looking for a detail-oriented and proactive Finance professional to support day-to-day finance operations for Monetization businesses across regional markets. The role involves managing Accounts Receivable, Accounts Payable, Stakeholder Management, Reconciliations, Rate card execution and operational reporting while coordinating closely with operations, business, regional teams, product/tech and internal stakeholders.
Key Responsibilities
Prepare and issue invoices for Monetization clients across all business domains.
Post AR, revenue and collection entries in ERP and ensure timely settlement.
Monitor receivables, maintain aging reports, and follow up on recoveries for all business domain across all regions.
Prepare COD payout processing for 3PV sellers (daily/weekly/bi-weekly) for all regions.
Reconcile ERP with operational internal systems (LBS/LOP/DCloud) and actuals.
Reconcile COD payable amounts with liabilities recorded against vendors in the ERP system.
Configure and bind rate card in systems after validating billing calculations and address mapping.
Maintain Monetization control sheets for visibility on payouts, payments and outstanding position and share it with HODs/Directors/FBPs
Stakeholder Management - Coordinate with operations, regional operations, product/tech team, Tax and Internal regional Finance teams.
Assist in month-end closing, audits, and ad-hoc finance tasks.
Qualifications
Job Requirements
Bachelor's degree in Accounting, Finance, or related field; CA/CMA/ACCA.
2-3 years of relevant experience in finance
Strong analytical and problem-solving skills.
Proficient in ERP systems and Excel.
Excellent communication and stakeholder management skills.
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