Assistant Manager- Finance
SWIGGY
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This role on the market
2,337 open finance roles across 439 companies are on ApplySarthi right now, most of them in Bengaluru (95), Hyderabad (92), Delhi NCR (70).
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- Product Lead, T:0 (Agentic) FinanceAirwallex
- Head of FinanceJobgether
- Business Transformation Consultant-Finance TransformationIBM
- Student Intern - FinanceNokia
What finance roles keep asking for: Accounting (54%), Excel (28%), SAP (24%), SQL (23%), Stakeholder management (18%), ERP (17%), Financial modelling (15%) — counted across their open postings here.
Accounting jobs · ERP jobs · Excel jobs
SWIGGY has 187 open roles listed here.
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for finance roles keep coming back to Accounting, Excel, SAP, SQL. Practise those questions before you sit with SWIGGY.
Questions you are likely to be asked
- Why do you want to join SWIGGY?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- Walk me through a month-end close you have handled.
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the Assistant Manager- Finance at SWIGGY interview free → Handling Accounts payable function related to accounting of invoices, payment, and reconciliation. (P2P) Preparing weekly, monthly and quarterly MIS dashboards for Leadership reviews. Timely and accurate closure of Financial books during month end. Lead the various internal automation projects and contribute to ERP implementation. Proactively identify opportunities for building efficiency in the business processes, accounting and reporting functions, improving the metrics and associated deliverables. More focus on automation for better productivity & efficiency. Reviewing arithmetical ledger reconciliation in pre-defined format and share with vendors. Follow-up for closure of reconciliation items by coordinating with internal and external stakeholders. Ensure proper Debit notes & Credit notes reconciliation. Develop strong cross functional relationships with key business partners. Drive Statutory audit & Internal audit to timely closure. Being a driving force and devising the right road map for the team, unlocking individual members’ potentials and mentoring for future growth. 6+ years of relevant experience in Accounts Payable (Preferable e-commerce / retail / food tech industry). Knowledge of leading controls design, validation and remediation efforts Exposure in Project implementation of transformation & automation. Good Knowledge of TDS, GST and accounting compliances as per the accounting standards. Possess knowledge on the impact of debit notes and credit notes. Possess the zeal to understand and learn new things and have an approach of Smart Work Proficiency in MS office, especially MS Excel. Good English & Hindi communication skills, flexible and versatile to take on job challenges. Ability to handle work independently. Visit our tech blogs to learn more about some the challenges we deal with: https://medium.com/swiggy-bytes We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, disability status, or any other characteristic protected by the law.
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Listed on smartrecruiters · posted 2026-11-12. ApplySarthi collects openings and links to application pages; the role is advertised by SWIGGY, not by us.