- Own end-to-end month-end closing and finalisation of books, including GL, sub-ledgers, fixed assets and accruals.
- Prepare and review Balance Sheet, P&L; and Cash Flow statements as per Ind AS / Companies Act requirements.
- Manage balance sheet schedules, reconciliations and variance analysis.
- Lead statutory audits and coordinate internal audit activities and corrective action plans.
- Design, test and maintain Internal Financial Controls (IFC) and Risk Control Matrices.
- Lead inventory reconciliation across warehouses, 3PL centres, dark stores and D2C/marketplace channels.
- Reconcile ERP inventory with platforms such as Shopify/Magento and marketplaces such as Amazon/Flipkart.
- Manage GST, TDS/TCS, Advance Tax, Deferred Tax and related statutory compliances.
- Monitor slow-moving/obsolete inventory and related provisioning.
- Work extensively on ERP systems and advanced MS Excel.
Candidate Requirements:
- 6-8 years of post-qualification experience in Financial Controllership / Financial Control / Core Finance.
- CA Qualified
- Robust experience in month-end closing, financial reporting and balance sheet reconciliations.
- Strong exposure to statutory audit, internal audit and IFC.
- Hands-on knowledge of GST, TDS/TCS and corporate tax compliance.
- D2C, E-commerce or Retail experience preferred.