Sr. Finance Manager (CA)

Key Responsibilities: Financial Reporting: Oversee the preparation of monthly, quarterly, and annual financial statements, including Balance Sheet, P&L, and Cash Flow. Cash Flow Management: Ensure effective management of cash flows and liquidity, providing accurate forecasts for working capital requirements. Financial Analysis: Conduct variance analysis on revenue, costs, and operating margins. Provide insights into business performance across D2C, Marketplace, and Quick Commerce channels. Budgeting & Forecasting: Assist in the preparation of annual budgets, financial forecasting, and financial modeling. Monitor and report on budget performance. Compliance & Audits: Ensure compliance with all relevant tax and accounting regulations (GST, TDS, income tax). Coordinate with auditors for year-end audits and ensure timely completion. Internal Controls: Implement and maintain internal controls to safeguard financial assets and ensure the accuracy of financial records. Cross-Functional Collaboration: Collaborate with operations, marketing, and sales teams to understand financial drivers and provide insights into e-commerce activities such as returns, shipping costs, and customer lifecycle. Process Improvement: Identify opportunities to optimize and automate financial processes, working with the tech team to enhance reporting tools and financial software. Qualifications: Education: Chartered Accountant (CA) from a recognized institution (ICAI or equivalent). Experience: 3-5 years in financial management and accounting. Experience in D2C, Marketplace, or Quick Commerce sectors is a plus. Technical Skills: Proficiency in accounting software (e.g., Tally, Zoho) and Excel. Experience with financial reporting tools (e.g., Power BI, Tableau) is a plus. Knowledge: Strong understanding of balance sheets, P&L, cash flows, and financial implications in D2C, Marketplace, and Quick Commerce models. In-depth knowledge of GST, TDS, income tax, and relevant tax and regulatory frameworks. Soft Skills: Strong communication skills with an eye for detail. Ability to juggle multiple priorities in a fast-paced, dynamic environment. Bonus Skills: Experience in e-commerce or online retail environments. Exposure to financial automation tools and ERP systems. Experience in financial modeling and performance forecasting for scaling businesses. Job Types: Full-time, Permanent Pay: ₹1,400,000.00 - ₹1,600,000.00 per year Schedule: Day shift Work Location: In person