Job Description
About the Team
nThe Finance Controllership team at Navi is responsible for overseeing and managing the company’s financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency.
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nAbout the Role
nAs part of the team you will manage ensuring timely and accurate processing of invoices, payments, and reconciliations. You’ll play a key role in driving compliance with TDS and GST regulations, improving operational workflows, and supporting financial audits and month-end close processes. This role offers the opportunity to lead a team, work cross-functionally, and
ncontribute to automation initiatives that enhance the procure-to-pay cycle.
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nKey Responsibilities
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- Process vendor invoices accurately and on time.n
- Support in vendor reconciliations and resolving invoice discrepancies.n
- Maintain records of all accounts payable transactions.n




- Assist in GST and TDS compliance related to vendor payments.n
- Coordinate with internal teams (procurement, treasury, business users) for approvals.n
- Manage and respond to vendor emails in a professional manner.n
- Ensure adherence to company policies and timelines for payment cycles.n

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nKey Skills
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- Accounting & Taxation Fundamentalsn
- Procure-to-Pay (P2P) Knowledgen
- Email & Vendor Managementn
- MS Excel & ERP familiarity (preferred)n
- Strong Corporate Communication Skillsn

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nKey Requirements
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- Bachelor’s degree in Accounting, Finance, or a related field.n
- 0 to 1 years of experience in Accounts Payable or Finance.n
- Basic knowledge of Indian taxation (GST, TDS) and accounting principles.n
- Basic understanding of the Procure-to-Pay (P2P) process.n
- Excellent attention to detail and strong organizational skills.n
- Positive communication skills (written & v

📌 Accounts Payable (Bengaluru)
🏢 Navi
📍 Bengaluru