Assistant Manager- Finance

 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.
 6+ years 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.

Employment type
Full-time

Work arrangement
No