About Zell
At Zell, we're building the future of finance education - making global qualifications like ACCA, CFA, CPA, and CMA accessible, effective, and outcome-driven. We collaborate with industry experts, Tier-1 mentors, and sharp minds to deliver high-impact learning experiences. Our workplace is where precision meets innovation, and your career gets real traction. We have served more than 1.5 Lakh candidates till date by providing training for internationally recognized Finance and Accounting courses.Join us for a fulfilling work- life balance where your ideas and uniqueness are celebrated, making each day an exciting adventure. For more information about Zell, please visit - are we looking for?As the Finance Leader, you will own financial planning, forecasting, cash-flow analysis, and reporting. The ideal candidate should have strong accounting knowledge (including book-closing & tax), sharp FP&A skills, and the ability to act as a finance business partner to internal stakeholders, including external partners like banks or NBFCs.What does the role demand?
Book Closing & Financial Finalization
- Take ownership of month-end and year-end closing activities.
- Perform account reconciliations, prepare journal entries, and ensure accurate financial finalization.
- Work closely with accounting and controllership teams to validate ledgers and balance sheet item Tax Compliance & Provisioning: - Maintain and apply your knowledge of Income Tax, GST, and TDS.
- Handle tax provision calculations, assist in tax filings/correspondence, and coordinate with tax advisors or external auditors.
FP&A & Financial Planning
- Build, maintain, and update financial models (revenue, expenses, cash flow, balance sheet).
- Drive the annual budgeting, quarterly forecasting, and long-term planning processes.
- Conduct variance analysis: compare actuals to forecast/budget, identify key drivers, and recommend corrective actions.
- Perform scenario analysis or "what-if" planning to support strategic decision-making.
Cash Flow & Liquidity Management
- Perform day-to-day cash flow analysis based on sales, receivables, payables, and other operating metrics.
- Prepare short-term and long-term liquidity forecasts.
- Identify cash flow risks and propose mitigation strategies.
Finance Business Partnering
- Serve as a finance partner to business teams (sales, operations, etc.) to interpret financial data and guide decisions.
- Engage with external financial institutions (banks / NBFCs), support financing initiatives, and assist in modelling debt / funding scenarios.
Reporting & Communication
- Prepare monthly / quarterly / annual management reporting packs (P&L, cash flow, KPI dashboards).
- Create clear commentary for senior leadership on financial performance, key risks, and opportunities.
- Present analysis to business heads and drive actionable insights.
Process Improvement & Automation
- Identify process inefficiencies in reporting, forecasting, and analysis.
- Drive automation through Excel, BI tools, or FP&A planning tools to streamline workflows and improve data integrity.
Risk Analysis
- Conduct sensitivity analysis, stress testing, and scenario planning to assess financial risks.
- Recommend mitigation strategies and monitor risk indicators.
Required Qualifications & Skills
- Chartered Accountant or an ACCA Affiliate by Qualification.
- 7+ years (or relevant experience) in finance / accounting / FP&A roles.
- Strong technical accounting knowledge (AP, AR, general ledger, book closing).
- Proven experience in tax handling: Income Tax, GST, TDS.
- Excellent financial modeling and forecasting skills, with proficiency in Excel.
- Experience with FP&A / BI tools (Power BI, Tableau, or similar) is a plus.
- Strong analytical mindset and attention to detail.
- Good communication skills, able to present financial insights to non-finance stakeholders.
- Business partnering experience, ideally with exposure to banks or NBFCs.
- Ability to manage multiple priorities under tight deadlines.
(ref:iimjobs.com)
