Analyst - Finance
- Swiggy
- 6 - 11 years
- Hyderabad
- 14 days ago
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Job Description
- Overseeing the team responsible for preparing the ledger.
- Initiate the Email to vendor offshoots for the ledger statement.
- Reconciliation upon receiving the ledger statement.
- Reaching out to the vendors to obtain the ledger if there is no response from them.
- Share the quarterly balance confirmation emails with the vendor and address any highlighted discrepancies.
- Remember to follow up with the procurement team regarding any statements that have not been received.
- Engaging with vendors based on the findings of reconciliations.
- Details analysis of Discrepancies upon performing the reconciliation.
- Clarifying and resolving discrepancies through collaboration with both internal and external stakeholders.
- Documentation of the resolution and rectification and update of the books accordingly.
- Closing of the reconciliation points post clarification and rectification.
- Obtain NDC (No Dues Certificate ) from the vendors post-closing the opening points.
- -6+ years of experience in increased responsibility in the full cycle procure to pay process, preferably with Ecommerce industries.
- Strong understanding of Accounts Payable functions including vendor set-up, invoicing, payments, statutory deductions , Vendor management etc.
- Streamline the accrual reconciliation process and vendor management.
- Strong skills in process controls, MS Office suite of applications (e.g. Word, Excel, PowerPoint), and ERP systems.
- Customer-service-driven individual who possesses the ability to multitask, manage deadlines, and work in time-sensitive situations.
- Problem-solver who can identify and resolve issues including the ability to execute on automation and process improvement projects.
- Experience with supervising a team
- Bachelor s degree in Accounting, Finance, or equivalent.
- Skills : accounts payable, goods and services tax (GST), tax deducted at source (TDS), Zoho ERP, team management, invoicing, vendor management, statutory compliance.
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: SwiggyLocation(s): Hyderabad
Keyskills: Procurement MS Office suite ERP Automation TDS Process improvement Reconciliation Customer service Stakeholder management Logistics
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Swiggy
Swiggy is Indias 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 independ...
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