About the Role: We are hiring for a reputed e-commerce company seeking skilled professionals to join its Finance & Accounts team as Executives / Senior Executives . The ideal candidates will have hands-on experience in Procure-to-Pay (P2P) and/or Order-to-Cash (O2C) processes, with prior exposure to Retail, E-Commerce, or Quick Commerce environments. Key Responsibilities: For all roles: Manage end-to-end P2P or O2C processes with accuracy, compliance, and timeliness. Coordinate with cross-functional teams (Procurement, Sales, Operations, etc.) to resolve transactional or reconciliation issues. Perform vendor and customer reconciliations, GRN matching, and ageing analysis of payables/receivables. Process invoices, payments, and receipts accurately as per company policies. Support month-end and year-end closing activities , including accruals, reporting, and audit requirements. Generate and analyze financial reports and dashboards for management review. Maintain process documentation and ensure adherence to internal controls and audit standards. Contribute to process improvements and automation initiatives to enhance efficiency. Specific Requirement: For one role (O2C-focused): Strong expertise in Order-to-Cash, billing, collections, and customer reconciliation is essential. The candidate should have experience managing AR processes, credit control, and ensuring timely collections. Preferred Background: Experience in Retail, E-Commerce, or Quick Commerce companies. Working knowledge of ERP systems such as SAP, Oracle, or Microsoft Dynamics . Proficiency in MS Excel and accounting principles. Strong analytical, communication, and stakeholder management skills. Qualifications: Bachelors or Master’s degree in Commerce, Accounting, or Finance (e.g., B.Com / M.Com / MBA Finance). 3 to 5 years of relevant experience in P2P and/or O2C processes .
About the Role: We are hiring for a reputed e-commerce company seeking a Chartered Accountant (CA) with 35 years of post-qualification experience to join the Finance & Accounts team. The ideal candidate should have strong exposure to accounting, financial reporting, and O2C (Order-to-Cash) processes, preferably from the Retail, E-Commerce, or Quick Commerce sectors. Key Responsibilities: Oversee and manage financial accounting, reporting, and reconciliation processes. Ensure accurate and timely recording of revenue, receivables, and related accounting entries. Support and review O2C processes including billing, collections, credit management, and customer account reconciliations. Collaborate with business teams to monitor sales, collections, and working capital efficiency. Prepare and review monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. Support month-end and year-end closing activities , audit schedules, and statutory compliance. Analyze financial performance and provide insights to management for decision-making. Maintain internal controls, ensure process compliance, and identify areas for automation or process improvement. Preferred Background: Chartered Accountant (CA) with 3–5 years of post-qualification experience . Prior experience in Retail, E-Commerce, or Quick Commerce organizations preferred. Strong understanding of Order-to-Cash (O2C) processes and working capital management. Hands-on experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics . Proficient in MS Excel , financial analysis, and reporting. Excellent communication, analytical, and stakeholder management skills. Qualifications: CA Qualified (mandatory). 3 to 5 years of relevant experience in accounting, financial reporting, or O2C domains.
Responsibilities: * Manage finance operations from order to cash. * Oversee accounts payable, receivable, P2P process. * Ensure accurate financial reporting and compliance with GST.