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Manager- Finance(AP)

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Roles and Responsibilities
  • Handling Accounts payable function related to accounting of invoices, payment, and
reconciliation. (P2P)
  • Preparing weekly, monthly and quarterly MIS dashboards for Leadership reviews.
  • Timely and accurate closure of Financial books during month end.
  • Lead the various internal automation projects and contribute to ERP implementation.
  • Proactively identify opportunities for building efficiency in the business processes,
accounting and reporting functions, improving the metrics and associated deliverables.
More focus on automation for better productivity & efficiency.
  • Reviewing arithmetical ledger reconciliation in pre-defined format and share with
vendors. Follow-up for closure of reconciliation items by coordinating with internal and
external stakeholders. Ensure proper Debit notes & Credit notes reconciliation.
  • Develop strong cross functional relationships with key business partners.
  • Drive Statutory audit & Internal audit to timely closure.
  • Being a driving force and devising the right road map for the team, unlocking individual
members’ potentials and mentoring for future growth.
Qualifications & Experience
  • 6+ years (CA) and 8+ years (Non-CA) of relevant experience in Accounts Payable
(Preferable e-commerce / retail / food tech industry).
  • Knowledge of leading controls design, validation and remediation efforts
  • Exposure in Project implementation of transformation & automation.
  • Good Knowledge of TDS, GST and accounting compliances as per the accounting
standards.
  • Possess knowledge on the impact of debit notes and credit notes.
  • Possess the zeal to understand and learn new things and have an approach of Smart
Work
  • Proficiency in MS office, especially MS Excel.
  • Good English & Hindi communication skills, flexible and versatile to take on job
challenges.
  • Ability to handle work independently.

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