Job Description About the Team The 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. About the Role As 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 prospect to lead a team, work cross-functionally,



and contribute to automation initiatives that enhance the procure-to-pay cycle. Key Responsibilities Process vendor invoices accurately and on time. Support in vendor reconciliations and resolving invoice discrepancies. Maintain records of all accounts payable transactions. Assist in GST and TDS compliance related to vendor payments. Coordinate with internal teams (procurement, treasury, business users) for approvals. Manage and respond to vendor emails in a professional manner. Ensure adherence to company policies and timelines for

📌 Accounts Payable (Bengaluru)
🏢 Navi
📍 Bengaluru