Responsibilities:
• Preparation of Monthly Management Information System (MIS) and presentations to provide insights into financial performance.
• Internal controlling of books of accounts payable, ensuring accuracy and compliance with company policies.
• Manage the recording and analysis of expenses related to store retail and franchisee vendors, including rent, CAM (Common Area Maintenance), commission, AMC (Annual Maintenance Contract), maintenance, service, etc.
• Reconciliation of vendor accounts to ensure discrepancies are identified and resolved promptly.
• Managing the payment process for vendors and franchisees, ensuring timely and accurate disbursement of funds.
• Coordinating with auditors during the annual audit process, providing necessary documentation and support as required.
• Preparation of monthly Profit and Loss (P&L;) statements for retail stores to track performance and identify areas for improvement.
• Assist in the preparation of annual budgets and forecasts for EBOs & Track budget performance against actual results, investigate variances, and provide explanations for deviations.
Qualifications:
• Bachelors degree in accounting, Finance, or related field. CPA / MBA or equivalent certification preferred.
• Proven experience in a similar role, with a focus on retail accounting and financial management.
• Proficiency in accounting software and MS Office suite, with advanced Excel skills.
• Strong analytical and problem-solving abilities, with keen attention to detail.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
• Ability to work under pressure and meet tight deadlines in a quick-paced retail environment. Knowledge of retail industry trends and best accounting practices is a plus.
📌 Senior Executive (Gurugram)
🏢 BIBA
📍 Gurugram
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