Assistant Manager- Finance
- Meesho
- 0 - 1 years
- Bengaluru
- 16 days ago
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Job Description
About the Team
As Assistant Manager - Revenue Assurance, 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 Role
We are looking for an Assistant Manager Finance who can enable the scale-up of Supply Chain for Meeshos overall Marketplace platform by providing value-added finance solutions. Meeshos Supply Chain quantum is >$500m/annum and we are the biggest customer for all the large Supply chain solution companies in India. Meesho has also developed its captive supply chain solution which is unique and helps us transform our logistics offering to our sellers.
You will also contribute to the Finance operations for the strategic Food Retail business i.e. Grocery for Meesho. It is one of the fastest growing businesses in Meesho and receives the maximum mindshare of Meeshos leadership. 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. You will also ensure that we are balancing customer needs, competitive landscapes and strategic priorities constantly and You will also support the Accounts Payable vertical of Meesho.
What you will do
- Develope automated programs that help validate the invoices raised by our external Logistics Partners. Add significant value by critically analysing instances of billing errors that are not in sync with the rate cards and work closely with the Operations team for closure of disputes raised with logistics partner
- Identify cost optimisation opportunities
- Lead interactions with logistics partner for resolving disputes and any other queries
- Liaison with Internal & Statutory Auditors for timely closure of audit requirements
- Help de-bottleneck supply operations by providing innovative finance solutions to business challenges
- Supervise and manage the accounts payable team in processing invoices accurately and efficiently for non-trade payments of >$2bn annually
- Set up systems for maintaining positive vendor relationships through effective communication and timely issue resolution
- Effectively leverage our Oracle Fusion ERP system including Vendor Management module to automate end-to-end payment systems and build a scalable structure
- Collaborate with Product for strengthening controls in logistic payouts and automating new use cases.
- Collaborate with Business teams and enabling multi-location scaleup and profitable growth of the business. Be a solution architect for the Business around financial workflows.
- Implement 360-degrees best-in-class financial controls & processes around receivable & collection, payments, inventory etc. Create business levers through smart vendor financing solutions.
- Collaborate with Product team and embed necessary checks & guardrails in critical business facing applications (eg: WMS, OMS, ops-tech etc)
- Monitor & report business performance with timely & correct books close. Insulate the business from financial surprises through adequate and practical provisioning, external/internal stakeholder management etc.
What will you need
- Chartered Accountant
- Articleship in Big 4 preferred.
- 0-1 years of post qualification experience majorly in a startup. Experience in Supply Chain controllership / Accounts Payable is an added advantage.
- Strong business acumen with a financial inclination.
- Good understanding of Accounting nuances.
- Demonstrated experience in Business Partnering & external stakeholder management.
- Strong bias for speed for execution.
- Ability to multitask, think critically and execute tactically.
- Have a proven track record of finding innovative solutions to business problems.
- CA Freshers (2025)
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial ControllerEmployement Type: FreshersContact Details:
Company: MeeshoLocation(s): Bengaluru+ View Contact
Keyskills: accounts payable business partnering business acumen stakeholder management controllership articleship supply chain business finance accounting statutory audit financial control treasury financial reporting taxation ca treasury management
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