Ways of Working Employee will be working from office (Bengaluru).
About Swiggy
Swiggy is India's leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.
From starting out as a hyperlocal food delivery service in 2014, to becoming India's leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.
Designation : Senior Manager - Finance
Job Responsibilities
- Monthly revenue reporting for the Dineout marketplace and New initiatives business and preparation of financial statement numbers for revenue, receivables, provisions, and related disclosures.
- Review of monthly MIS with respect to the above items and discussing the same with business and business finance teams as required.
- Periodic analysis and reporting of AR (Accounts Receivable) and provisioning based on internal policies. Managing the working capital of Swiggy Sports entity collaborating the Business team.
- Co-ordinate/collaborate with Product team and the Business team to automate Revenue processes and set up Finance SOPs.
- Assist the tax team (direct as well as indirect) in the finalization of revenue numbers.
- Leading the audit (internal as well as statutory), ICFR (Internal Control over Financial Reporting), management testing of ICFR, and due diligence with respect to revenue.
- Develop and implement SOPs/controls for various revenue-related processes to ensure book closure with utmost accuracy and efficiency, as well as bringing activities preceding data preparation and post-accounting under the SOPs/controls as and when required.
- Overlooking preparation of various ARDs and taking relevant steps to resolve anomalies wherever identified.
Desired Candidate:
- Qualification: Must have a CA qualification with 5-6 years of post-qualification experience in accounting or audit.
- Background: Any experience with the Big4 audit department or handling similar functions at any startup/new company will be an added advantage.
Core Skills:
- Ability to multitask based on task prioritization and pay high attention to detail.
- Excellent problem-solving skills and experience in team management.
- Strong knowledge of accounting standards, AR-related reporting, and MIS.
- Excellent communication and presentation skills.
Technical Skills:
- Well-versed in MS Excel and ERP systems.
- Exposure to handling large volumes
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, color, religion, sex, disability status, or any other characteristic protected by the law.
