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Job Description
About udaan
Founded in 2016 with a vision to 'transform the trade ecosystem in India leveraging technology,’ udaan is India’s largest business-to-business e-commerce platform. It has operations across categories including fruits and vegetables, FMCG, staples, lifestyle, electronics, home & kitchen, pharma, toys and general merchandise.
udaan is solving core trade problems faced by small and medium businesses, that are unique to India, through its unique India-fit low-cost business model by leveraging technology and bringing the benefits of eCommerce to them. It is a one stop shop for all business requirements in the b2b space. udaan has built inclusive tech tools for Bharat, specially catering to the needs of brands, retailers and manufacturers, providing them a level playing field to scale, trade and grow businesses.
Role Description
Pro-active review of advances, ageing of inventory, liquidation etc. on weekly basis with reports and inputs
Participate in new business initiatives in problem solving from Finance POC
Ensure hygiene of books including streamlining of accounts and vendor balances
Coordination with BD/Ops/Business Finance, have weekly sync with each team to provide inputs on ageing/advances/liquidation
Drive automation of First party tools and provide inputs on automation
Raise flags in case of any concern in the process with the right team/function
Review of payments and Vendor masters, debit note - credit note monitoring for claim.
Prepare and publish a dashboard for payments and monitor the payment SLA.
MEC activity along with monthly WP tying to dynamics for audit purposes (Purchase, Provision, Inventory)
Candidate Profile
Should have 7-8 years of demonstrated experience of working in process oriented and high-quality work environments.
Qualification required: MBA/M.Com
Experience in Food / FMGC / Pharma industry preferred
Must have a Business Finance background.
Should have lead a mid-sized team in the past.
Functional Competencies
Problem solving: Solve business problem with multiple data streams impacting decision making.
Data driven/ analytical: Process and analyse volume of multiple data streams to enable meeting business targets.
Collaborative skills: Cross-functional working and engagement with senior leaders to create success. Seamlessly navigate relationship dynamics in a high growth, young, agile business environment.
Results orientation: Deliver on daily numbers, short-term goals and long-term milestones set by business and efficacy.
Strong business and commercial acumen
What we offer
Hybrid work model
Robust insurance policy (medical, accidental)
Car lease through vendorsGratuity
Department Hierarchy
Accounts Payable
Job posted on
Jun 1, 2022
Employee Type
Full-time
Experience range
5 years - 10 years
Skills
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About Company
Important dates & deadlines?
Application Deadline
21 Jul 22, 12:00 AM IST
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