Opening For Accounts Payable/Business Finance

Delhivery; Gurugram District; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Delhivery, Gurgaon-based, invites an Associate for Accounts Payable/Business Finance in the FTL department. The role focuses on vendor cost provisioning, financial reporting, and cross-functional collaboration to optimize expenses and data accuracy.

You will handle GST compliance, 2A/2B reconciliations, input tax credit, and leverage SQL to extract insights for decision-making. Strong Excel skills and 13 years of relevant experience are preferred.

Qualifications

• MBA preferred in Commerce, Finance or related fields.
• 13 years of experience in cost control, finance operations, or FTL/fleet management roles.
• Strong GST compliance knowledge and bank statement understanding.
• Advanced Excel with macros and dashboards capability.
• Basic SQL knowledge to query databases for finance reporting.

Responsibilities

• Manage and monitor FTL vendor cost provisioning with accurate reporting.
• Collaborate with Finance, Operations and Vendor Desk to analyze expenses, payments and ledger entries.
• Handle GST-related compliance including 2A/2B reconciliation and input credit management.
• Leverage SQL for data extraction and analysis to support reporting.
• Support project initiatives related to process automation, vendor management, and system integration.
• Partner with cross-functional teams to improve end-to-end visibility and accuracy of FTL Finance data.

Skills

Analytical thinking

Communication

Project management

GST compliance

Education

MBA preferred (Commerce/Finance)

Tools

Excel

SQL

Macros

Dashboards

Job description

Job Title:Associate Accounts Payable/Business finance
Department: FTL (Full Truck Load)
Location: Gurugram, Haryana

Key Responsibilities:

• Manage and monitor FTL vendor cost provisioning, ensuring accurate financial reporting and timely reconciliations.
• Collaborate with the Finance, Operations, and Vendor Desk teams to analyze expenses, payments, ledger entries, and disputes.
• HandleGST-related complianceactivities, including understanding ofGST 2A, 2B reconciliation, and input credit management.
• LeverageSQLfor data extraction and analysis to support decision-making and reporting.
• Supportproject management initiativesrelated to process automation, vendor management, and system integration.
• Partner with cross-functional teams to improve end-to-end visibility and accuracy of FTL Finance data.

Key Requirements:

• Graduate/Postgraduate in Commerce, Finance, or related disciplines (MBA preferred).
• 13 years of experience in cost control, finance operations, or FTL/fleet management roles.
• Sound understanding of GST laws and compliance.
• Sound understanding of Bank statments
• Advanced Excel skills, including the ability to handle large datasets and create macros and dashboards.
• Basic SQL knowledgeto query databases and analyze operational data for finance reporting.
• Strong analytical, communication, and project management skills.
• Ability to work in a fast-paced environment with multiple stakeholders.