Assistant Manager- Finance
3 days ago
Its no secret that Meesho is making massive leaps towards becoming the most used e-commerce app in India. Our Finance team has a key role to play in the company's success. Heres your chance to be a part of the Meesho success story
As Assistant Manager- Finance you will be one among the 50 professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations.
Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit .
About the RoleWe are looking for an Assistant Manager Finance who can oversee the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, compliance with company policies, and effective team management and provide value-added finance solutions. Meeshos non-trade payments amount to >$2bn annually. In this role you will take ownership of the finance operations of this Business. You will work in a fast-paced environment, creating new systems and processes. This role involves close collaboration with internal departments and external vendors to maintain smooth financial operations.
What will you do- Invoice Processing: Ensure accurate and timely processing of vendor invoices, including verification, coding, and approvals.
- Payment Management: Oversee the preparation and execution of payment runs, ensuring adherence to payment terms and schedules.
- Reconciliation: Perform regular reconciliations of vendor statements and resolve discrepancies promptly.
- Team Supervision: Supervise and manage the accounts payable team in processing invoices accurately and efficiently.
- Compliance and Controls: Ensure adherence to internal controls, company policies, and regulatory requirements, including GST compliance.
- Reporting: Prepare and present accounts payable reports, including aging analysis and cash flow forecasts to senior management.
- Process Improvement: Identify opportunities to enhance efficiency and accuracy in the accounts payable process through automation and best practices.
- Audit Support: Assist in internal and external audits by providing necessary documentation and explanations related to accounts payable activities.
- Cost Accountant or an MBA
- 4-5 years of post qualification experience majorly in Accounts Payable role with at least 2 years in a supervisory capacity.
- Strong business acumen with a financial inclination.
- Strong understanding of accounting principles, GST regulations, and vendor management.
- Demonstrated experience in Business Partnering & external stakeholder management.
- Strong bias for speed for execution.
Wed love to get to know you.
Apply Now
Locations: Bangalore, Karnataka | Finance, Legal & PR
`घोटाले चेतावनी: JORA एक नौकरी खोज इंजन है । हम एक भर्ती नहीं कर रहे हैं और किसी भी भर्ती प्रक्रिया का हिस्सा नहीं हैं। हमारे कार्यालय केवल ऑस्ट्रेलिया में हैं। हम नौकरी चाहने वालों से कभी संपर्क नहीं करते या चयन उद्देश्यों के लिए उम्मीदवार से कभी संपर्क नहीं करते। यदि आपको कॉल या मेल प्राप्त होता है (बाहर की ) JORA से होने का दावा करने वाले व्यक्ति से आपको प्रासंगिक प्राधिकारियों से संपर्क करना चाहिए । उस व्यक्ति के बारे में आपकी सारी जानकारी के साथ । इसके अलावा, आपको साक्षात्कार चरण में संसाधित करने के लिए भुगतान करने की आवश्यकता नहीं होनी चाहिए। JORA उम्मीदवारों से कभी पैसे नहीं मांगते।
सावधान रहें और जागरूकindia ।
सादर,
JORA टीम ।
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