17 Aug
|
Important Company of the Sector
|
Mumbai
17 Aug
Important Company of the Sector
Mumbai
Key Responsibilities:
- Financial Reporting & Analysis
- Prepare comprehensive monthly and annual Management Information System (MIS) reports
- Develop executive -level financial dashboards for CFOs and business leaders
- Create detailed variance analysis comparing budgets, forecasts, and actual performance
- Generate monthly Profit & Loss statements with in -depth business unit analysis
- Provide actionable insights to optimize performance and achieve strategic goals
- E -Commerce Financial Operations
- Manage complex sales returns, credit memos, and invoice processing workflows
- Oversee order cancellation matrices and revenue recognition policies
- Execute daily bank reconciliations and cash flow management
- Handle multi -channel payment processing reconciliations (credit cards, digital wallets, BNPL)
- Ensure compliance with e -commerce accounting standards and marketplace requirements
- Strategic Planning & Forecasting
- Lead monthly and quarterly forecasting processes
- Develop KPI frameworks aligned with e -commerce metrics (CAC, LTV, conversion rates)
- Support annual budgeting and strategic planning initiatives
- Conduct scenario modeling for business expansion and market penetration
- Process Improvement & Audit
- Lead internal process audits and identify operational efficiencies
- Implement automation solutions for repetitive financial tasks
- Collaborate with cross -functional teams to streamline financial workflows
Requirements
Required Qualifications:
- Alternative acceptable: CA (Chartered Accountant), ACCA, or MBA with Finance concentration