0.0 - 3.0 years

0 Lacs

maharashtra

On-site

As a member of the Open Secret team, your primary responsibility will be to support the financial operations of the company. You will be involved in generating sales invoices and managing accounting tasks related to purchase bills and accounts reconciliation. Additionally, you will provide MIS support, handle daily balance and bank reconciliation, and assist in PO validation to ensure statutory compliance. This role will also require you to work closely with senior accounting professionals and leaders, contributing to the launch of our upcoming household brand in India. You will have the opportunity to learn from experienced individuals in the field and gain valuable insights into the industry. To excel in this position, you should have a degree in Bcom/Mcom/BAF and possess 0 to 3 years of relevant experience. A basic understanding of accounting software and proficiency in MS Office, particularly Excel, is essential. Strong written communication skills are also required to effectively fulfill the responsibilities of this role. The position is full-time, with a five-day work week based out of our office at WeWork Chromium, opposite L&T flyover on the JVLR road in Mumbai. The work schedule is in the morning shift, and candidates should be willing to commute or relocate to Mumbai Suburban, Maharashtra before joining the team. If you are looking to contribute to a dynamic and innovative brand that is dedicated to providing healthier snacking options for Indian families, we invite you to join us at Open Secret and be a part of our exciting journey towards becoming the most preferred snacking brand in the country.,

Posted 4 days ago

Apply

Finance Executive Upman Placements

2.0 - 4.0 years

4 - 6 Lacs

Bengaluru

Work from Office

Job Summary: We are looking for a detail-oriented and analytical Finance Executive to support our fast-paced e-commerce/Q-commerce operations. The ideal candidate will be responsible for handling invoice verification, vendor reconciliation, and transaction matching to ensure accuracy and compliance across financial records. Key Responsibilities: Perform end-to-end invoice processing and verification from vendors, delivery partners, and warehouses. Reconcile GRNs (Goods Receipt Notes) with POs (Purchase Orders) and invoices to validate procurement transactions. Conduct daily/weekly reconciliation of vendor accounts, marketplaces, and internal ERP systems. Collaborate with the Operations, Warehouse, and Procurement teams to resolve invoice mismatches or discrepancies. Process credit/debit notes, identify chargebacks, and track pending invoices. Work closely with the accounts payable team to ensure timely payments and maintain proper documentation. Reconcile payment gateway settlements and ensure accurate ledger postings. Assist with month-end closing activities, including accruals, journal entries, and financial reporting. Ensure compliance with GST input reconciliation and maintain audit-ready records. Identify process improvement opportunities in the invoice-to-pay cycle. Technical Skills & Tools: Excel (Advanced level: Pivot Tables, VLOOKUP, IF statements, Data Validation) **ERP

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.