Associate Manager II (M6) - Accounts Payable

About Us:

Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences.

Know what makes you a “Navi_ite” : 

1.Perseverance, Passion and Commitment 

• Passionate about Navi’s mission and vision 

• Demonstrates dedication, perseverance and high ownership 

• Goes above and beyond by taking on additional responsibilities 

2.Obsession with high quality results 

• Consistently creates value for the customers and stakeholders through high quality outcomes • Ensuring excellence in all aspects of work 

• Efficiently manages time, prioritizes tasks, and achieves higher standards 

3.Resilience and Adaptability 

• Adapts quickly to new roles, responsibilities, and changing circumstances, showing resilience and agility 

Key Responsibilities 

• Ensuring efficient, accurate and timely processing of all vendor invoices & employee reimbursements
• Preparing monthly MIS Reports, Variance / Trend Analysis.
• Liaising with auditors
• Verify that transactions comply with internal policies and procedures
• Ensuring booking of invoices & provision of expenses are accounted for with accuracy
• Participates in monthly close activities and performs month-end reconciliation of A/P report to the trial balance in collaboration with other members of the Accounting Team
• Assist in Monthly, Quarterly & Year End reviews, periodic audits, related to AP functions and prepare audit schedules as necessary.
• Maintains the company's vendor database including set-up, maintenance, periodic reviews and purging of terminated accounts
  Skills and Qualifications :
• Should have worked in the Finance & Accounts department of a startup/medium/big company having ERP system
• Should have worked in Accounts Payable/Finance Operations Profile
• Sound knowledge of MIS Reporting, Variance Analysis, Trend Analysis, Accounts Payable Process, TDS, GST & Fixed Asset Accounting.
• 5+ years of relevant experience