Job
Description
Job Description: As a Company: GoKwik, founded in 2020, aims to democratize the shopping experience and increase GMV realization for e-commerce businesses. Backed by Sequoia Capital India, Matrix Partners India, RTP Global, and marquee angels, GoKwik focuses on solving crucial e-commerce issues like boosting conversion rates and reducing RTO. Leveraging AI/ML technologies, GoKwik addresses challenges such as RTO to enhance CoD conversion rates. The company's 1-click Kwik checkout improves checkout conversion rates, ensuring higher GMV realization and reduced marketing CAC. GoKwik is a profit-making startup with unique offerings and is rapidly growing. Role Overview: You will be responsible for processing high-volume vendor invoices accurately and in a timely manner, reconciling vendor statements, ensuring proper documentation and coding of expenses, assisting in month-end closing processes, maintaining accurate records and audit readiness, managing the Fixed Asset register, supporting process improvements in AP operations, and mentoring junior team members if applicable. Key Responsibilities: - Review, verify, and process high-volume vendor invoices accurately and in a timely manner. - Reconcile vendor statements and resolve discrepancies effectively. - Ensure proper documentation and coding of expenses in accordance with company policies. - Assist in month-end closing processes, including preparing reports and schedules. - Maintain accurate records and ensure audit readiness. - Maintain Fixed Asset register. - Support process improvements to increase efficiency and accuracy in AP operations. - Mentor and guide junior team members, if applicable. Qualification Required: - Bachelors degree in Accounting, Finance, or related field. - Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems). - Excellent Excel skills and general computer literacy. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. - Ability to work under pressure and meet deadlines. Preferred Qualifications: - Experience working in startups or multinational environments. - Knowledge of GST/VAT, TDS, and other compliance aspects. - Exposure to automation tools or AP workflow systems. Job Description: As a Company: GoKwik, founded in 2020, aims to democratize the shopping experience and increase GMV realization for e-commerce businesses. Backed by Sequoia Capital India, Matrix Partners India, RTP Global, and marquee angels, GoKwik focuses on solving crucial e-commerce issues like boosting conversion rates and reducing RTO. Leveraging AI/ML technologies, GoKwik addresses challenges such as RTO to enhance CoD conversion rates. The company's 1-click Kwik checkout improves checkout conversion rates, ensuring higher GMV realization and reduced marketing CAC. GoKwik is a profit-making startup with unique offerings and is rapidly growing. Role Overview: You will be responsible for processing high-volume vendor invoices accurately and in a timely manner, reconciling vendor statements, ensuring proper documentation and coding of expenses, assisting in month-end closing processes, maintaining accurate records and audit readiness, managing the Fixed Asset register, supporting process improvements in AP operations, and mentoring junior team members if applicable. Key Responsibilities: - Review, verify, and process high-volume vendor invoices accurately and in a timely manner. - Reconcile vendor statements and resolve discrepancies effectively. - Ensure proper documentation and coding of expenses in accordance with company policies. - Assist in month-end closing processes, including preparing reports and schedules. - Maintain accurate records and ensure audit readiness. - Maintain Fixed Asset register. - Support process improvements to increase efficiency and accuracy in AP operations. - Mentor and guide junior team members, if applicable. Qualification Required: - Bachelors degree in Accounting, Finance, or related field. - Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems). - Excellent Excel skills and general computer literacy. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. - Ability to work under pressure and meet deadlines. Preferred Qualifications: - Experience working in startups or multinational environments. - Knowledge of GST/VAT, TDS, and other compliance aspects. - Exposure to automation tools or AP workflow systems.
