Assistant Manager @ R2s Technologies

Job Description

About the company Its a very exciting time for Hyperpure by Zomato. We are effectively a startup within a start-up and are looking for the best talent to build this brand and make our mark in this exciting space. Hyperpure is an initiative by Zomato with the primary aim of delivering an unparalleled level of excellence when it comes to the provision of exceptionally fresh, impeccably hygienic, and remarkably high-quality ingredients and supplies meticulously curated for the needs of restaurants. 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. Heres what we are looking for CA is mandatory Fresher or 0-3 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

Employement Category:

Employement Type: Full time
Industry: Internet / E-Commerce
Role Category: Sales / BD
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager

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Keyskills:   Accounts Payable Accounts Receivable Business Finance Month End Reporting Communication Team Management APAR processes Payment Gateway Wallet Monitoring GST Input Cases VendorMerchant Queries Ledger Reconciliations Product Requirement Documents Internal MIS reports CA