Job Description

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.