Manager Finance and Pricing - Bengaluru/ Gurgaon Delhivery

3.0 - 8.0 years

7 - 11 Lacs

Bengaluru

Work from Office

About the Role: We are looking for a Manager Finance to manage supply payouts and financial MIS for a new business within Delhivery. This role is critical in ensuring seamless financial operations related to driver/fleet partner payments, maintaining accurate financial reporting, and supporting business decision-making with real-time financial insights. Key Responsibilities: 1. Financial Operations: a. Oversee all fundamental accounting and financial operations. A primary responsibility will be the development and management of a precise and scalable payout system for our supply partners. 2. Supply Payouts & Reconciliation: a. Own end-to-end processing of payouts for delivery partners (drivers-cum-owners and fleet partners). b. Ensure timely and accurate payments, factoring in incentives, penalties, adjustments, and deductions. c. Work closely with operations and tech teams to handle partner queries on payment issues and resolve them proactively. 3. Financial MIS & Reporting: a. Develop and maintain financial dashboards and reports tracking supply payouts, operational costs, and profitability metrics. b. Ensure accurate data reporting for demand-side revenue, driver earnings, operational and financial KPIs. c. Partner with internal teams to generate insights on cost leakages, fraudulent transactions, and payout anomalies. Qualifications & Skills: 1. Minimum 3 years of experience in finance operations, supply payouts, or financial reporting in a fast-paced work environment. 2. Strong understanding of payout systems, reconciliation processes, and financial controls. 3. Proficiency in Microsoft Excel and Google Sheets. Knowledge of SQL is a big plus. 4. Experience working cross-functionally with tech, product, and business teams to drive financial process improvements. 5. Strong attention to detail, analytical mindset, and problem-solving skills.

Posted 1 month ago

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Accounts Assistant ( REAL Estate /Construction ) Smiles Placements

2 - 5 years

3 - 5 Lacs

Pune

Work from Office

Follow ups for routine & pending invoices from suppliers contractors or site engineers at regular interval Ensure all the site wise expenses recorded in the tally Purchases Journals Cash payments Post process journal entries transactions recorded Required Candidate profile Update accounts payable perform reconciliations co-ordination with suppliers contractors for Compliances Assist with reviewing of expenses, payroll records as assigned. PRABHAT ROAD VIMAN NAGAR Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS

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