Senior Executive - Accounts Payables

About the Company

STYLI is an e-commerce brand founded in 2019 by Landmark Group, emerging as one of the largest fashion and beauty platforms in the GCC and India. With a strong focus on trendy, affordable fashion and beauty products, STYLI brings over 40,000 styles to men, women, kids, and beauty enthusiasts, offering them the latest global trends delivered directly to their doorsteps. Our vision is to be the most aspirational value fast fashion and lifestyle destination, delivering seamless service excellence. We aim to create personalized experiences, engaging customers across all touchpoints, and continually expanding our curated selection to meet their evolving need states. STYLI has quickly become a dominant force in the e-commerce fashion space across the GCC - Saudi Arabia, UAE, Bahrain, and Kuwait and in India.

About the Role

We are seeking a detail-oriented and proactive Finance Executive to join our finance team. The role will be responsible for managing day-to-day financial operations, ensuring accurate processing of payments and reconciliations, and supporting compliance with internalcontrols. The FinanceExecutive will play a key role in handling customer transactions, vendor settlements, and statutory duties while ensuring timely and accurate financial reporting.

1. Customer Transactions:

• Process customer refunds in alignment with company policiesand SLAs.
• Manage customer wallet transferswith accurate and proper documentation.

1. Vendor & Partner Payments:

• Prepare and execute vendorpayments in coordination with sourcing and operations teams.
• Handle duty payments and ensure compliance with customs/tax regulations.
• Process SCOC/PCOC payments (Shipping/Procurement Chargesof Customs) accurately and on time.

1. Expense & Invoice Management:

• Verify, record, and processnon-trade invoices (e.g.,admin, overheads, services).
• Ensure proper approvals, coding,and compliance with internal accounting policies.

1. Reconciliations & Reporting:

• Perform import reconciliation (ImportReco), ensuring accuracyof duty, freight,and supplier cost allocations.
• Support monthly closing activities, journal entries, and ledger reconciliations.
• Assist in preparing reports for management review and audits.

Qualifications

• Bachelors degree in finance, Accounting, or Commerce (CA/CPA/CMA Inter preferred but not mandatory).
• 4-6 years of relevant experience in finance operations or accounting.
• Ability to work and effectively communicate with senior-level business partners.
• Excellent business judgment, analytical, and decision-making skills.
• Strong demonstrated use of Excel, Word, and PowerPoint.
• MS Dynamics experience is added advantage.

Required Skills

• Detail-oriented and proactive approach.
• Strong analytical and decision-making skills.
• Excellent communication skills.

Preferred Skills

• Experience with MS Dynamics.
• Ability to handle multiple tasks and meet deadlines.