Financial Reconciliation - Corporate

India, Bengaluru
Last update 2024-05-18
Expires 2024-06-18
ID #2156952306
Financial Reconciliation - Corporate
India, Bengaluru,
Modified May 16, 2024


About the Opportunity:

Role: Financial Reconciliation - Corporate Channel
Level: Assistant Manager/Deputy Manager
Reporting To: Director - Corporate Channel
Location: Bangalore

About the Function:

My Biz, a corporate travel management platform by Make My Trip provides a customizable, realtime self-booking system which seamlessly integrates into a companys structure to deliver convenience, transparency, savings and the power of choice. Over last 5 years, they have onboarded 50000+ prominent corporates like Vedanta, P&G, Zomato, Bajaj Finance, Escorts, Netflix, Byjus and Blackberry etc which are availing the benefits of our seamless platform, along with significant savings.

About the Role:

In the growing E-commerce industry, GO-MMTs fast-paced corporate department is setting the pace for the rest of the industry to keep up. As the lead for Financial Invoices and reconciliation, you're at the Centre of the action with GO-MMTs dynamic Corporate Team.
You are a driving force behind the success of your team, ready to roll up your sleeves and work collaboratively across the team to juggle deadlines, manage simultaneous projects and jump in wherever needed to help your team.
You must have specialized B2 B knowledge and a bias toward action and strive towards getting things done. Our values of customer focus and continuous improvement are showcased in innovative services that raise challenging questions and demand creative and practical answers.
This is a critical role, and the person must possess a thorough knowledge of the organizations financial/ payment process, working across all types of industries & building a cross industry understanding.

What you will be doing:

Responsible for overall credit control process at my Biz and for timely collection of outstanding amounts from PAN India accounts.
Robust knowledge about the invoicing process and to ensure invoicing cycle is on time to ensure timely collection.
Stakeholder management and knowledge of recon and MIS. Ensuring 60+ Days outstanding credit is 0.
Diligently follow up with all the clients on a regular basis.
Central Point for sending out all invoices & ledger, commercial invoices, offline invoices, etc.
Ensuring GST refund is done within agreed timelines monthly/quarterly as applicable.
Sharing GST Recon MIS with corporate as per timelines. Reconciliation of bills and payments.

Qualification & Experience :

Graduates / Postgraduates from reputed institute.
Relevant 6-10 years of experience in B2 B organization

Key Success Factors for the Role:

Understanding of commission structures, discounting, and basic knowledge of P&L management.
Passion for data and an exceptional ability to solve complex problems.
Strong communication skills, Influencing skills, great interpersonal & stakeholder management skills.
Excellent presentation skills.

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Financial reconciliation - corporate

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