Associate - Finance

About The Company
Who are we
Myntra is Indias leading fashion and lifestyle platform, where technology meets creativity. As pioneers in fashion e-commerce, weve always believed in disrupting the ordinary.
We thrive on a shared passion for fashion, a drive to innovate to lead, and an environment that empowers each one of us to pave our own way. Were bold in our thinking, agile in our execution, and collaborative in spirit.
Here, we create MAGIC by inspiring vibrant and joyous self-expression and expanding fashion possibilities for India, while staying true to what we believe in.
We believe in taking bold bets and changing the fashion landscape of India. We are a company that is constantly evolving into newer and better forms and we look for people who are ready to evolve with us.
From our humble beginnings as a customization company in 2007 to being technology and fashion pioneers today, Myntra is going places and we want you to take part in this journey with us.
Working at Myntra is challenging but fun - we are a young and dynamic team, firm believers in meritocracy, believe in equal opportunity, encourage intellectual curiosity and empower our teams with the right tools, space, and opportunities.
Role Overview
We are seeking a detail-oriented and analytical Finance Professional to join our team. In this role, you will manage end-to-end invoice processing, ensure tax compliances, and oversee vendor relations. The ideal candidate will possess robust technical skills in Oracle Fusion and Excel, alongside excellent communication skills to collaborate effectively with internal and external stakeholders.
Key Responsibilities

• Invoice & Payment Processing: * Own the end-to-end Invoice Processing Team (IPT) workflow, ensuring accurate and timely data entry.
  
• Manage and execute seamless payment processing cycles in accordance with company policies.
• Tax Compliance & Validation:
• Conduct rigorous Invoice Validation Team (IVT) checks, specifically focusing on the validation of TDS (Tax Deducted at Source) and GST (Goods and Services Tax) compliance.
• Vendor Management:
• Act as the primary point of contact for vendor queries, reconciliation of statements, and dispute resolution to maintain strong vendor relationships.
• Reporting & Analytics:
• Utilize advanced reporting skills to track accounts payable metrics, cash flow requirements, and aging reports for management review.
  

Key Requirements & Qualifications

• Technical Expertise: * Hands-on experience and working knowledge of Oracle Fusion (or relevant Fusion ERP modules).
• Advanced Proficiency in MS Excel (e.g., VLOOKUPs, Pivot Tables, data manipulation).
• Domain Knowledge: * Strong understanding of Indian taxation structures, specifically GST and TDS regulations.
• Soft Skills:
• Excellent communication skills (both written and verbal) to collaborate with cross-functional teams and external vendors.
• High attention to detail and strong analytical problem-solving abilities.
  

Required Skills
core ap processing, statutory data intake, matching & verification, asset lifecycle management