Opportunity Expired
Meesho is India’s fastest-growing e-commerce company. We started in 2015 with the idea of helping mom & pop stores to sell online. Today, 5% of Indian households shop with us on any given day. We’ve helped over 15 million individual entrepreneurs start online businesses with zero investment. We’re democratizing internet commerce by offering a 0% commission model for sellers on our platform — a first for India. We aim to become the e-commerce destination for Bharat.
We’re currently valued at $4.9 billion with marquee investors supporting our vision. Some of them include Sequoia Capital, Softbank, Fidelity, Proses Ventures, Facebook, and Elevation Capital. We were also featured in Y Combinator’s 2021 Top Companies List and were the only Indian startup to make it to Fast Company’s The World’s 50 Most Innovative Companies in 2020. We ranked 6th in Linkedin’s Top Startups List 2021. Our strongest asset is our people. We have gender-neutral and inclusive policies to promote our people-first culture. Please check out meesho. careers for our openings.
Democratize internet commerce for everyone
Enable 100M small businesses in India to succeed online
As Assistant Manager – Finance (Farmiso), you will handle timely payments processing of suppliers and customers of Farmiso as per the defined cycle. On a typical day, you will ensure all relevant deductions (business and statutory related) are in place prior to payment processing. You will handle any payment-related queries and finalize books and accounting at month-ends.
You will work with the Business and Finance teams for accurate preparation of MIS. You will also work with the Taxation team for ensuring statutory compliance. Ultimately, you will be responsible for getting audits closed and preparing key MIS reports needed for management review and due diligence.
So, if you are a CA with experience in statutory audit/internal audit, join us!
✔ Conduct monthly book closure activity and MIS reconciliation with the Business Finance Team
✔ Lead a team of 2-3 members to conduct daily operations
✔ Improve revenues and profitability by analyzing daily payments to the customer
✔ Ensure all payments related queries raised by stakeholders are resolved on a timely basis
✔ Ensure right statutory deductions are made on time and deposited in consultation with the Tax team
✔ Liaise with Internal and External Auditor and ensure timely closure of audits
✔ Provide required data needed for timely completion of due diligence
✔ Identify scope for automation of required processes
✔ Work closely with the Product team for its development of automated processes
✔ Certification as a Chartered Accountant
✔ 0-1 year of post-qualification experience
✔ Proficient in MS Office and Tally
✔ Ability to deal with ambiguity and ever-changing needs
✔ Strong analytical rigor and problem-solving skills
✔ Working knowledge of SQL is an added advantage