Associate - Finance

About the Company

Myntra is a leading fashion and lifestyle platform in India, where technology and creativity work together to shape new possibilities in e-commerce. The company is known for pushing boundaries, thinking boldly, and building a collaborative workplace that encourages innovation and self-expression.

Since starting in 2007 as a customization business, Myntra has grown into a technology-led fashion pioneer. The team is described as young, dynamic, merit-driven, and committed to equal opportunity, intellectual curiosity, and giving people the tools and space to do meaningful work.

Role Overview

The company is looking for a finance professional who is detail-focused and analytical to handle invoice operations, tax checks, and vendor coordination. This position calls for strong working knowledge of Oracle Fusion and Excel, along with effective communication skills for day-to-day interaction with internal teams and external partners.

Responsibilities

• Manage the complete invoice processing workflow, ensuring entries are accurate and completed on time.
• Run payment processing cycles in line with company policies and operational timelines.
• Perform invoice validation checks with special focus on compliance related to TDS and GST.
• Serve as the main contact for vendor queries, statement reconciliations, and issue resolution.
• Maintain healthy vendor relationships through timely communication and dispute handling.
• Prepare and review reports on accounts payable performance, cash flow needs, and ageing analysis for management.

Requirements

• Practical experience with Oracle Fusion or similar Fusion ERP modules.
• Strong command of MS Excel, including functions such as VLOOKUP, Pivot Tables, and data handling.
• Solid understanding of Indian taxation, especially GST and TDS rules.
• Clear written and verbal communication skills for coordination with cross-functional teams and vendors.
• Strong attention to detail and the ability to analyze and solve problems effectively.

Skills

Accounts payable processing, Oracle Fusion, Microsoft Excel, GST compliance, TDS compliance, vendor reconciliation, payment processing, financial reporting, cash flow analysis

Additional Information

This is a full-time onsite role based in Bengaluru, Karnataka, India. The role is part of an environment that values bold thinking, adaptability, teamwork, and continuous learning.

Required Skills

Core AP processing, statutory data intake, matching and verification, and asset lifecycle management are referenced as role-related skills.