AddressJob Description
About Groww
We are a passionate group of people focused on making financial services accessible to every Indian through a multi-product platform. Each day, we help millions of customers take charge of their financial journey. Customer obsession is in our DNA. Every product, every design, and every algorithm down to the tiniest detail is executed keeping the customers’ needs and convenience in mind. Our people are our greatest strength. Everyone at Groww is driven by ownership, customer-centricity, integrity, and the passion to constantly challenge the status quo.
Are you as passionate about defying conventions and creating something extraordinary as we are? Let’s chat.
Our Vision
Every individual deserves the knowledge, tools, and confidence to make informed financial decisions. At Groww, we are making sure every Indian feels empowered to do so through a cutting-edge multi-product platform offering a variety of financial services.
Our long-term vision is to become the trusted financial partner for millions of Indians.
Our Values
Our culture enables us to be what we are — India’s fastest-growing financial services company. Everyone at Groww enjoys the autonomy and flexibility to bring their best work to the table, as well as craft a promising career for themselves.
The values that form our foundation are:
- Radical customer centricity
- Ownership-driven culture
- Keeping everything simple
- Long-term thinking
- Complete transparency
Key Responsibilities:
- Directing and overseeing the Accounts Payables functions, which include but are not limited to invoice/expense management, reconciliation, fraud prevention, vendor management, and database integrity/accuracy.
- Developing, monitoring, and enforcing policies, practices, and procedures related to all aspects of Accounts Payable and controls that affect AP processes.
- Direct responsibility for the monthly accounting close process working closely with accounting and business finance to ensure the validity of the financials and report results to senior management.
- Maintain end-to-end responsibility for key Corp AP processes and work with content, marketing, engineering, Operations, and other internal teams to understand and improve Accounts Payable systems and processes.
- Ensure vendor invoices and employee expense reports are processed timely and accurately for multiple subsidiaries.
- Liaise with new and existing vendors to ensure submission standards.
- Account reconciliations and resolve invoice exceptions.
- Ensure compliance with TDS & GST.
- Value collaboration and be willing to take on ad-hoc requests.
- Assist in the integration, mapping, and consolidation of subsidiaries and support future M&A initiatives as needed.
- Propose process improvements and recommendations to drive efficiencies through automation.
- Ensure internal control compliance with best practice.
- Lead/mentor a team of 6+ AP specialists.
Job Requirement
- Must be a chartered accountant.
- Well-versed with Microsoft office applications. Knowledge of Oracle E-Business Suit will be preferred.
- Ability to work independently and manage multiple priorities.
