Overseeing the team responsible for preparing the ledger.

• Initiate the Email to vendor offshoots for the ledger statement.

• Reconciliation upon receiving the ledger statement.

• Reaching out to the vendors to obtain the ledger if there is no response from them.

• Share the quarterly balance confirmation emails with the vendor and address any highlighted

discrepancies.

• Remember to follow up with the procurement team regarding any statements that have not been

received.

• Engaging with vendors based on the findings of reconciliations.

• Details analysis of Discrepancies upon performing the reconciliation

• Clarifying and resolving discrepancies through collaboration with both internal and external

stakeholders.

• Documentation of the resolution and rectification and update of the books accordingly

• Closing of the reconciliation points post clarification and rectification.

• Obtain NDC (No Dues Certificate ) from the vendors post-closing the opening points.

Role: Finance & Accounting - Other

Industry Type: Accounting / Auditing

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance & Accounting - Other

Education

UG: B.Com in Commerce

PG: M.Com in Commerce

About company

Swiggy is Indias largest online food item ordering & delivery chain, it also tops the chart of India’s Unicorn startup lists. It’s a Bangalore-based startup started in 2014, and as of now, it’s expanded to more than 100 Indian cities. Swiggy propelled quick pick-and-drop food delivery applications to make the life of people simpler. It gives a single window to request from an extensive variety of restaurants along with an entire food entering and conveyance arrangement that connects neighbourhood eateries with foodies

In August 2020, Swiggy launched its instant grocery delivery service called Instamart using a network of dark stores. In early 2021, the company closed Swiggy Stores and expanded its operations under Instamart. In 2023