Senior Associate - Controllership

What you'll be doing :

• Required to be an expert of accounts payable and should have exposure to all the sub processes of AP (Invoice Processing, Month end closures and vendor reconciliation etc.)
• Oversee the accurate and timely processing of vendor invoices, ensuring compliance with company policies and relevant regulations
• Handling Supplier / dropshipper pay-outs on a regular basis
• Review of system generated reports and manual calculations and ensuring right pay-outs are processed on a timely basis
• Review and analysis of various type of payments
• Undertake various analysis and reconciliation of different types of payments on a regular basis
• Ability to make reconciliation of payment received from various payment gateway
• Ability to reconcile & follow up on COD amount collectable from logistic companies on daily basis
• Internal coordination with business teams and understanding their requirements
• Working with data science team and IT team on providing data level requirements and identification and communication of issues
• Resolve any discrepancies or issues related to invoices and payments
• Assist in month-end and year-end closing processes
• Working knowledge of taxes (GST, TDS, TCS)
• Manage various audit support e.g. Integral, external, etc.

What you need to succeed :

Skills Required

Invoice Processing, Audit Support