Manager - Finance (Accounts Payable)

Ways of Working

– Employees will work fulltime from their base location i.e. Bangalore.

About Swiggy

Swiggy is India’s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.

From starting out as a hyperlocal food delivery service in 2014, to becoming India’s leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.

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.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, color, religion, sex, disability status, or any other characteristic protected by the law.