Roles and Responsibilities:
- Manage invoice processing including but not limited to invoice booking and validation
- Manage monthly expense provisioning
- Communicating with various stakeholders during month and annual close for collecting and performing expense provision rationalization
- Timely closure and review of month end reporting
- Provision of Monthly MIS report
- Preparation and Provision of Adhoc reports / financial schedules
- Month End GL Closing
Qualifications & Experience
- Chartered Accountant / MBA finance with 3+ years of experience
- Having experience in getting audit done from Big 4
- Candidates having experience in accounts payable function
- Candidates from E commerce / retail background preferred