Full Job Description
Job Description

Our Company
nurture.farm is India's leading open digital platform that offers integrated solutions - farm
digitization, mechanisation, advisory, agri-input e-commerce, financial solutions - helping secure
sustainable outcomes & build for farmer resilience.
At nurture.farm, our mission is to make agriculture profitable, resilient and sustainable for
generations to come. We have designed and deployed solutions across the agri value chain for India
and are looking at strengthening our solutions and scaling them to other businesses globally within
the UPL ecosystem.
As part of the OpenAgTM network, we are reimagining sustainability by bringing different players
across the food system - from farmers to food producers to consumers - in the spirit of collaboration
to change how the whole industry thinks, works and evolves.
The nurture.farm app, launched in April 2020, has over 2.5 million farmers onboard. The
nurture.retail solution, a B2B e-commerce marketplace for agri-inputs, has also scaled significantly in
over 10 states and has 80,000+ registered agri-input retailers across India.
We aspire to create a happy and productive workplace for our employees, that embodies respect
and transparency in every part of the organisation. We have had an exciting 3 year journey and are
now zealously working towards the path to profitability.

What you'll do

. Own 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 deliverables
. Support 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 improvements
. Monitor high-risk accounts and ensure timely escalation of challenges to management
. Collaborate 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 externally
. Should have prior experience of working in E-commerce business with experience on E-wallet
transactions, points redemption, points aggregation.

What we're looking for

. 3 - 5 years of experience working in Accounts Receivables or Invoicing
. CA/CWA is mandatory and experience in the field of B2C business model of ecommerce industry
would be preferred
. Working Knowledge of SAP, (Copa, SD, FI, PS and other relevant modules)
. Basic understanding of accounting standards, Company Law, GST & TDS laws and other related
compliances
. Ability to work well in a team across various functions and business lines
. Good communication skills and ability to manage stakeholders well
. Strong problem solving and creative thinking mindset
. Strong analytical and logical thinking skills to devise solutions through a data drive approach

3.00-6.00 Years