Associate Manager II
16 hours ago
Hiring Manager- Manjunath Poojary Team:: Accounts Payable
About Us:
Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences.
Know what makes you a "Navi_ite" :
1.Perseverance, Passion and Commitment
• Passionate about Navi's mission and vision
• Demonstrates dedication, perseverance and high ownership
• Goes above and beyond by taking on additional responsibilities
2.Obsession with high quality results
• Consistently creates value for the customers and stakeholders through high quality outcomes
• Ensuring excellence in all aspects of work
• Efficiently manages time, prioritizes tasks, and achieves higher standards
3.Resilience and Adaptability
• Adapts quickly to new roles, responsibilities, and changing circumstances, showing resilience and agility
Key Responsibilities
- Ensuring efficient, accurate and timely processing of all vendor invoices & employee reimbursements
- Preparing monthly MIS Reports, Variance / Trend Analysis.
- Liaising with auditors
- Verify that transactions comply with internal policies and procedures
- Ensuring booking of invoices & provision of expenses are accounted for with accuracy
- Participates in monthly close activities and performs month-end reconciliation of A/P report to the trial balance in collaboration with other members of the Accounting Team
- Assist in Monthly, Quarterly & Year End reviews, periodic audits, related to AP functions and prepare audit schedules as necessary.
- Maintains the company's vendor database including set-up, maintenance, periodic reviews and purging of terminated accounts
Skills and Qualifications : - Should have worked in the Finance & Accounts department of a startup/medium/big company having ERP system
- Should have worked in Accounts Payable/Finance Operations Profile
- Sound knowledge of MIS Reporting, Variance Analysis, Trend Analysis, Accounts Payable Process, TDS, GST & Fixed Asset Accounting.
- 5+ years of relevant experience
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