Finance Manager(E-commerce)

Manage End-to-End Vendor Finance Operations: Oversee vendor accounts, maintain accurate ledgers, monitor outstanding balances, and ensure timely vendor payments and settlements.

Vendor Ledger Reconciliation: Conduct regular vendor reconciliations by matching invoices, POs, GRNs, credit/debit notes, and payment records; identify mismatches and drive timely closure.

Handle Vendor Returns & Issue Resolution: Manage return-to-vendor processes and identify discrepancies.

Monitor PQV (Price & Quantity Variations): Review and validate price/quantity variations between PO, GRN, and vendor invoices; prepare PQV reports, resolve deviations, and ensure proper documentation.

Shortage Claims Management: Identify shortages during GRN/invoice checks, raise shortage claims, prepare debit notes, and ensure issue closure with vendors.

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹55,000.00 per month

Work Location: In person