Here’s what will be expected out of you*:
- Accounting &
- Compliances:
- Prepare and publish the monthly / quarterly and annual financial statements on standalone and consolidated basis to the Leadership / Investors- Handle all compliances such as GST, Income tax,
TDS etc.
- Handle returns submission to the regulators such as RBI.
- Develop and document agile processes and SOPs- Liaison with Internal and Statutory Auditors-
Coordinate and negotiate with vendors- Play a key role in Financing rounds, due diligence and execution including handling Investor queries.
- Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.
- Supervise books of Accounts for global entities based out of USA, Hongkong &
- China.
- Interact at all levels and with Business unit owners or other stakeholders to produce timely,
efficient, and accurate Business MIS and all internal management and financial reporting through annual report.
- Participate in the ongoing development/ establishment of Internal controls, accounting policies,
procedures and SOPs including the review and implementation of process and system changes.
- Handle Annual Statutory/IFC Audits, Regulatory Compliance (PF, ESIC, TDS, GST, ROC, RBI/FEMA,
Transfer pricing, Annual Tax Returns, Income tax Assessments and other compliances as applicable)
- Strong knowledge of GST, Supervising/preparation and filing of monthly GST returns for group entities.
- To collate and compile information for timely payment of taxes and submission of returns
related to GST for the state of Maharashtra and other State.
- To review & reconcile GST information collated and submitted for all locations Pan India.
- Hands on experience in Procure to Pay, Accounting to Reporting, Month end closing, Inter Company transactions
- Supporting and Ensuring implementation of internal audit recommendations
- Developing finance strategy, including risk minimisation plans and financial opportunity forecasting to maximise profitability and working capital.
- Driving tech integration with inhouse Tech & product teams for automation of Finance systems and process, identify system and process deficiencies and come up with solutions/ideas to drive automation and eliminate manual dependencies.
- The role will involve independent handling of financial streams for market-place operations with leading Ecommerce players like Amazon, Flipkart, Snapdeal, Ajio, Myntra etc ensure accurate reconciliations, accounting, reporting, compliance, audit etc.
- Handle multiple cross functional projects- Develop and mentor a high calibre and action-oriented team.
- Financial Reporting/MIS:
- Preparation of Financial statements on a standalone & consolidated basis for group entities on a monthly basis.
Experience in Financial Planning &
- Analysis, Variance Analysis, Budgeting/Forecasting.
- Assisting in Working capital &
- Fund flow budgeting/planning &
- Variance analysis based on Actuals vs Projections.
- Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial Plan / Estimate.
- Design and work with the tech team to build the companys financial reporting & other reporting system including the interface between the commerce platform / system and the accounting software.
Requirements
- Qualified CA with 2-3 years of Ecommerce/Retail Industry experience. Must have experience in
Accounting finalizations, Preparation of Financial Statements, sound knowledge on preparation &
filing of GST Returns & able to manage other compliances.
- Hands on experience in Advanced MS Excel and automation of financial processes.
Solid
Tally,
MS- Dynamics, Quickbooks, ERP Systems Experience Preferred.
- Exceptional written and oral communication skills.
Skills: reporting,gst,accounting,financial reporting,tds,finance
📌 CA || Manager || Finance & Compliance || Retail (Mumbai)
🏢 KSA
📍 Mumbai