Opportunity at
SwiggyAssistant Manager- Finance
Swiggy is seeking an Assistant Manager for Finance to join its team in Bengaluru on a full-time, on-site basis. This role centers on managing accounts payable,…
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About This Role
Swiggy is seeking an Assistant Manager for Finance to join its team in Bengaluru on a full-time, on-site basis. This role centers on managing accounts payable, handling invoice processing, executing payments, and performing reconciliations within the procure-to-pay function. The position also involves closing financial books accurately each month, building management dashboards for leadership reviews, and spearheading automation and ERP implementation projects to boost operational efficiency. The successful candidate will maintain…
Job Description
Swiggy is seeking an Assistant Manager for Finance to join its team in Bengaluru on a full-time, on-site basis. This role centers on managing accounts payable, handling invoice processing, executing payments, and performing reconciliations within the procure-to-pay function. The position also involves closing financial books accurately each month, building management dashboards for leadership reviews, and spearheading automation and ERP implementation projects to boost operational efficiency.
The successful candidate will maintain ledger reconciliations with vendors, coordinate with internal and external partners, manage credit and debit note reconciliation, and direct both internal and statutory audits to completion. Furthermore, this role requires mentoring team members to foster their professional growth.
Swiggy operates as an equal opportunity employer, welcoming qualified applicants regardless of color, race, religion, sex, disability status, or other legally protected characteristics.
Responsibilities
- Manage accounts payable functions encompassing invoice accounting, disbursements, and reconciliations
- Generate weekly, monthly, and quarterly management information system dashboards for leadership evaluations
- Execute timely and precise closure of financial books at month-end
- Spearhead internal automation initiatives and participate in ERP implementation
- Identify process improvement opportunities within business operations, accounting, and reporting
- Review ledger reconciliations and coordinate with stakeholders to resolve open items
- Handle debit note and credit note reconciliations
- Build collaborative cross-functional relationships with business partners
- Manage statutory and internal audits through to completion
- Mentor team members and guide their professional development
Requirements
- Possess at least 6 years of relevant experience in accounts payable
- Understand internal controls design, validation, and remediation
- Demonstrate experience with transformation and automation project implementation
- Apply knowledge of GST, TDS, and accounting standards compliance
- Understand the financial impact of debit and credit notes
- Use MS Office applications with proficiency, particularly MS Excel
- Communicate effectively in both English and Hindi
- Work independently to manage job challenges
Qualifications
- Prior experience working in the e-commerce, retail, or food tech sector
Core Skills
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
What is the location and work arrangement for this role?
This position is located in Bengaluru and is on-site.
What is the employment type?
The position is full-time.
What experience is required for this position?
Candidates must have at least 6 years of relevant experience in accounts payable, with background in e-commerce, retail, or the food tech industry preferred.
What is the salary for this job?
The salary is not specified in the job posting.
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