Chief Financial Officer

Position Overview:

The CFO will lead financial stewardship and operational discipline for the retail organization, with a

core mandate to elevate finance and accounts processes for compliance, efficiency, and actionable

business insight.

JD

Oversee and optimize all finance and accounting operations, including accounts,payable/receivable, reconciliations, and period-end closing activities.

• Champion process improvements such as automation, standardization, and modernization of

finance workflowsfrom data capture through financial reporting.

• Lead complete finalization of accounts and balance sheet preparation at period-end, ensuring

accuracy, proper adjustments, and compliance with all statutory requirements.

• Drive robust documentation and controls for all finance functions; create and enforce SOPs for

regular transactions and financial closures.

• Formulate annual budgets, conduct variance analysis, and present findings during monthly

senior management reviews

• Manage annual and monthly financial statements preparation, including Profit & Loss, Balance

Sheet, and supporting schedules.

• Fund flow management and working capital optimization
• Oversee statutory and internal audit processescoordinate with auditors, provide necessary

support,

Ensure timely statutory filings and adherence to Ind AS, GST, and other regulatory mandates.

• Leverage digital tools and ERP/automation platforms to streamline accounting accuracy,

process speed, and analytics.

• Develop team capability in digital finance and continuous improvement practices.

Core Competencies

• Deep knowledge of finance and accounting process design, automation, and analytics for retail

businesses.

• Comprehensive experience in statutory compliance, GST, balance sheet/account finalization,

and audit management.

• Proven expertise in cost control, internal controls, and risk management for multi-location retail

operations.

• Process-driven attitude and continuous improvement mindset.