Core Responsibilities

A. Corporate Planning & Strategic Systems
- Act as a core contributor to organizational development and corporate planning across all levels.
- Lead the preparation of revenue forecasts, working capital requirements, and ROI analysis.
- Design and implement robust financial policies and systems tailored to the company’s evolving needs.
- Conduct business risk mitigation analysis and provide actionable strategic suggestions.
- Preparation of monthly P&L; and circulating to management with variance analysis.

B. Financial Management & Budgeting
- Oversee end-to-end Budgeting, Forecasting, Cost Control, and Margin Analysis.
- Monitor profitability across various business lines and generate comprehensive management reports.
- Conduct rigorous variance analysis between projected and actual expenditure, implementing corrective actions where necessary.

C. Banking, Treasury & Working Capital
- Manage monthly cash flow, fund flow statements, and treasury functions.
- Drive Debtors/Creditors control to optimize the cash conversion cycle.




- Need to ensure timely payments done to principal vendors.
- Closing of BOE with the Bank.

D. Accounts, Audit & Control
- Supervise the finalization of accounts, including divisional and branch accounting.
- Act as the primary point of contact for Statutory and Internal Auditors.
- Manage inventory/stores accounting and implement high-standard Credit Control measures.
- Ensure full implementation of relevant Accounting Standards

E. Taxation & Statutory Compliance
- Lead tax planning and interface with authorities for TDS, GST, and Income Tax assessments.
- Ensure 100% adherence to the Companies Act, including filing of annual returns and statutory forms.
- Oversee the payment of license fees, revenue shares, and withholding taxes for global partners.
- Manage personal taxation and staff-related compliances (PF/ESI).

The Successful Applicant
- Qualification: Chartered Accountant (CA) or MBA Finance.
- Experience: 10+

📌 Finance Manager (South Delhi)
🏢 KidzMart India
📍 South Delhi