Key Responsibility :
Financial Planning, Budgeting and Control
Support & prepare Annual Budget, rolling forecast and variance analysis with a focus on unit economics, transaction cost and ROI.
Track Cost drivers including processing fees, platform costs, commissions, and credit related expenses (Where applicable )
Support pricing, margin and profitability analysis across transaction based, subscription.
End-to-End Accounting

Own the complete accounting cycle from transaction recording to preparing final accounts
Ensure books of accounts are maintained accurately as per Ind AS / IFRS / GAAP
Prepare and finalise financial statements at group level. Prepare financial statement, notes to accounts, schedules and disclosures as per the requirements.

P & L Ownership and Business Partnering
Own Company wide and product level P & L with granular visibility into transaction level economics
Act as a finance partner to product ,growth , risk, and compliance team to elevate CAC , LTV , payback period, and profitability
Provide financial inputs for recent product launches,



partnerships, and market expansion
MIS , Financial Reporting & Close
Own Monthly, quarterly and annual financial close with strict timelines and high accuracy
Build Management dashboards and MIS Covering metrics such as transaction volumes , revenue yield cost per transaction , working capital and collection.
Prepare board level and investor reporting packs with transparent financial commentary, risk, and outlook.
Prepare monthly revenue with revenue dashboard & P&L; dashboard for management review.
Perform variance analysis, investigate deviations, and obtain explanations from departments.

Accounting, controls & Automation
Ensure compliance, revenue recognition standards and transaction led accounting practices
Design implements and strength internal control around transaction processing, reconciliation, and settlement
Drive automation across accounting reconciliation and reporting u

📌 Financial Controller Mumbai (India)
🏢 Vakrangee
📍 India