Job Summary

We are looking for a qualified Chartered Accountant (CA) to lead the financial control function and oversee accounting, financial reporting, compliance, budgeting, taxation, internal controls, and financial planning. The Financial Controller will ensure the accuracy, integrity, and timely reporting of financial information while supporting management in strategic decision-making.

Key Responsibilities

1. Financial Accounting & Reporting

- Lead the month-end, quarter-end, and year-end closing processes.
- Ensure accurate and timely preparation of financial statements and management reports.
- Review balance sheets, P&L;, cash flows, schedules, and reconciliations.
- Establish and maintain strong financial controls and accounting processes.
- Ensure compliance with applicable Ind AS / Accounting Standards.

2. Financial Control & Governance

- Develop and strengthen internal financial controls and SOPs.
- Monitor financial transactions and identify control weaknesses and risks.
- Ensure proper authorization and documentation of financial transactions.
- Drive process improvements, automation, and cost-control initiatives.
- Maintain robust controls over receivables, payables, inventory, fixed assets, and cash.

3. Budgeting & Financial Planning

- Lead the annual budgeting and forecasting process.
- Prepare financial projections and variance analysis.
- Monitor actual performance against budgets and provide actionable insights.
- Support management with financial modelling and business analysis.

4. Taxation & Statutory Compliance

- Oversee GST, TDS, Income Tax, and other applicable statutory compliances.
- Coordinate with tax consultants and authorities when required.
- Ensure timely filing of returns and accurate tax reconciliations.
- Monitor changes in applicable tax and regulatory requirements.

5.



Audit Management

- Coordinate statutory, internal, tax, and other audits.
- Ensure timely submission of audit schedules and supporting documents.
- Review audit observations and implement corrective actions.
- Liaise with auditors, consultants, banks, and other external stakeholders.

6. Cash Flow & Treasury Management

- Monitor daily/weekly/monthly cash flows.
- Manage working capital and optimize cash utilization.
- Oversee banking relationships, payments, collections, and fund requirements.
- Monitor receivables and payables to improve cash conversion.

7. MIS & Management Reporting

- Prepare and present monthly MIS and financial dashboards.
- Provide management with insights on revenue, margins, expenses, working capital, and profitability.
- Identify financial trends, risks, and opportunities.
- Support senior management with data-driven financial decisions.

Key Skills & Competencies

- Strong knowledge of accounting, financial reporting, taxation, and financial controls.
- Excellent understanding of Ind AS and Indian statutory compliance.
- Strong analytical and problem-solving skills.
- Advanced MS Excel skills.
- Strong leadership and team-management capabilities.
- Excellent communication and stakeholder-management skills.
- High attention to detail and strong financial acumen.
- Ability to work under tight deadlines and manage multiple priorities.

Qualification & Experience

- CA qualification from ICAI is mandatory.
- 5-10 years of relevant post-qualification experience in finance and accounting.
- Experience in a Financial Controller / Finance Manager / Senior Finance Manager role will be preferred.
- Experience managing audits, taxation, MIS, budgeting, and internal controls.
- Prior experience in an e-commerce, retail, FMCG, manufacturing, or high-growth business would be an advantage

📌 CA Financial Controller (Ecommerce Background only) (Gurugram)
🏢 Happy Cheeks
📍 Gurugram