Zepto - Manager - Accounts Payable (2-5 yrs)

Manager Accounts payable

Core Area: We are looking for a detail-oriented Accounts Payable Manager who will be responsible for overseeing the accounts payable process. In this role, you will be expected to maintain accurate financial records and reconcile accounts payable transactions.

Qualification:

- Bachelor's degree in Accounting or Finance / C.A .

- Minimum of 2 years of experience in accounts payable or related field

- Strong knowledge of accounting principles and practices

- Experience with accounting software and ERP systems

- Excellent communication and interpersonal skills

- Ability to manage and prioritize multiple tasks and deadlines

- Attention to detail and accuracy

- Knowledge of tax regulations and compliance requirements

- SAP will be added advantage

Our Story:

-Zepto is a fast-growing startup that delivers groceries in 10 minutes flat through an optimized network of dark stores that we're building across the country!

-We're scaling up throughout Mumbai quickly and, in the next 6 months, we'll be launching in Bangalore, Delhi, Pune and Hyderabad. We're currently in deep stealth mode, so you won't find any press about us :) We're incredibly well-funded and our investors include Y Combinator, Nexus Venture Partners, and more!

-We've also built out one of the best startup teams in India, with Senior Executives from Uber, Flipkart, Dream11 and institutions like Stanford, INSEAD, IIM, and IIT.

Your Role:

- Manage the entire invoice processing cycle to ensure accuracy and timely payments.

- Resolve invoice-related queries from stakeholders efficiently and effectively.

- Conduct regular reconciliation of accounts to maintain accurate financial records.

- Monitor departmental spending to ensure compliance with budgetary guidelines.

- Support the provisioning process for accurate financial forecasting and budgeting.

Other duties and responsibilities:

- Oversee the management of Purchase Orders (PO) and Sales Orders (SO), ensuring accurate Goods Receipt Notes (GRN) and Service Receipt Notes (SRN).

- Collaborate with the business team to resolve day-to-day operational issues promptly.

- Support cash flow management initiatives to ensure adequate liquidity for operations.

- Aid in the closure of statutory, internal, and tax audits by providing necessary documentation and support.

- Ensure completeness and accuracy in accounting records for reliable financial reporting.

- Help in the monthly and quarterly closing of tax compliance requirements.

- Manage and support team members to enhance performance and productivity.

- Prepare weekly, monthly, and quarterly reports as required by management or the finance team.

Why Join Us?

The opportunity to join India's next Unicorn is rare. So, we're giving our team an amazing learning experience and the opportunity to create lasting wealth as our company grows