Mode: FTC (Fixed Term Contract)
Contract Duration: 1 year
Payroll partner: 3rd party
Qualification : B.Com, M.Com or MBA or equivalent
Years of Experience : 2 to 5 years
Mandatory Skills : accruals, MIS reports, financials, vendors relation
Desired Skills : PR-PO process, Account Payable process
Description :
We need a high performing Finance professional with a proven track-record of IT
Financial Management to support the Flipkart Supply Chain and Corporate IT
Functions in Bangalore. In this role, he / she will manage the Procure to Pay
process by creating the Purchase Request, PR Approvals follow up till the PO
has been issued. Also support Account Payables Process ensuring the invoices
are paid on time to our partners.
Responsibilities:
. Prepare, analyse and post recurring and non-recurring monthly accruals,
amortisation of prepaid expenses,
MIS reports on IT expenses- Capex/Opex
Review the plans vs actuals on regular basis; in depth analysis of variance
and communicating the same proactively creating right visibility and enabling
planning of actionable
Continuous tracking of key financials and business metrics, accurate
reporting and circulating the same to relevant stakeholders at requisite time
intervals
Acts as a running source of truth for numbers key metrics and performance
drivers
Prepare financial information & analysis for business reviews / presentations
with key highlights
Manage the PR-PO process by working closely with IT and Procurement
teams
Manage the Account Payable process to release the payments on-time to the
respective vendors
Manages relationship with the vendors
Qualifications:
3-5 years of relevant work experience in IT Financial Management
Professional qualification B. Com, M. Com or MBA or equivalent is required
Understanding of IT Controls and governance
Ability handle large data, gather information from different sources
Strong interpersonal relationships, and communication and executive
presentation skills
Demonstrated ability to work effectively across multiple groups and able to
build strong relationships across finance and the business
Must be detail oriented; proactive, flexible and adaptable
Advanced Excel skills; strong knowledge of finance tools, financial
policies, and controls and systems.
If interested, please share your updated CV to ni*********k@fl*****t.com with following details:

Keyskills: Vendor Management MIS Reporting Accounts Payable Financial Analysis Finance Vendor Relations Advanced Excel Information Analysis Supply Chain OPEX Capex IT Procurement Procure To Pay Financial Management