About the role

The said role is with the Accounts Payable / Receivable segment of the Business Finance team of Zomato Hyperpure Private Limited (A group Company of Zomato Limited). The person shall be responsible for smooth functioning of the AP / AR activities ensuring business continuity without disruption or hiccups.

Your typical day as part of any line of business would include:

·       Ensuring Payments to Vendors are being processed everyday as per the Due Dates / Payment Cycles

·       Ensuring All Credit Notes, Advances are adjusted before releasing payment

·       Ensuring all credit receivables are being liquidated within allowed Credit Period

·       Payment Gateway & Wallet Monitoring and Reconciliations

·       Monitoring ageing of Vendors and Merchants

·       Solving unresolved GST Input Cases

·       Resolving Hold Cases (Invoices not processed due to any discrepancy)

·       Handling Vendor / Merchant Queries

·       Ledger Reconciliations

·       Preparation of data for Month End Reporting

·       Providing all financial inputs to various stakeholders such as central finance team, tax team, legal teams etc.

·       Preparation of Product Requirement Documents (for automation / development of tech product) and sharing with Tech Team

·       Preparation of Internal MIS reports

·       Focusing on streamlining and improving processes - with the objective of providing more

value-added analysis, minimizing cash loss / leakages etc.

Here’s what we are looking for

·       Semi Qualified CA is preferred

·       Fresher or 2-9 years of Experience in Account Payable & Receivable Role / Business Finance Role / FP&A Roles

·       Sound knowledge of AP /AR related processes and key technical aspects

·       Good communication and team management skills

·       Ability to work in a dynamic environment