MIS Executive
Actively Reviewing the ApplicationsSwiggy
India, West Bengal
Full-Time
On-site
Posted 2 months ago
•
Apply by May 28, 2026
Job Description
Background
Lead MIS - Customer Experience Function
As part of our continued efforts to strengthen operational excellence in the Customer Experience (CX) function at Swiggy, we are looking to onboard a highly skilled MIS professional for the Customer Experience and Care vertical. This role will play a crucial part in streamlining payment processes, automating reporting systems and ensuring timely, accurate vendor payments aligned with internal controls and financial best practices.
Key Responsibilities
Lead MIS - Customer Experience Function
As part of our continued efforts to strengthen operational excellence in the Customer Experience (CX) function at Swiggy, we are looking to onboard a highly skilled MIS professional for the Customer Experience and Care vertical. This role will play a crucial part in streamlining payment processes, automating reporting systems and ensuring timely, accurate vendor payments aligned with internal controls and financial best practices.
Key Responsibilities
- Process payments on schedule, ensuring compliance with agreed timelines and minimizing delays.
- Reconcile accounts and resolve discrepancies in invoices or payment records.
- Maintain accurate financial records and documentation related to billing and payments.
- Liaise with vendors and internal teams to resolve billing-related queries promptly.
- Ensure adherence to financial regulations, internal controls, and audit requirements.
- Support month-end, Quarter-end and year-end closing activities related to accounts payable, accruals and payment dashboards with Finance and internal stakeholders.
- Generate regular reports and provide insights on payment trends, outstanding invoices, and other key metrics.
- Thoroughly Validate invoices and billing using internal tools in line with company policies.
- Identify process gaps and propose data-driven improvements.
- Drive automation initiatives in billing and payment processes to improve efficiency and reduce manual intervention.
- Bachelor's degree in any stream; Accounting, Finance, or related field is a plus.
- Proven experience in vendor billing, accounts payable, or a similar finance role.
- Prior experience in automation of financial processes, with hands-on implementation preferred.
- Proficiency in accounting software such as SAP, QuickBooks, Oracle, or similar.
- Strong proficiency in MS Excel (advanced formulas, data manipulation, reporting) and SQL (Snowflake or similar).
- Working knowledge of Python for automation and data processing is highly desirable.
- Strong attention to detail in identifying anomalies and financial inconsistencies.
- Good communication and problem-solving skills.
- Knowledge of tax regulations and financial compliance is an advantage.
Required Skills
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