*Please note this role would be for Softsens Division.
Key Responsibilities:
Financial Accounting & Reporting
- Own and manage the books of accounts, ensuring accurate monthly closing and preparation of financial statements.
- Ensure compliance with applicable accounting standards, internal controls, and statutory requirements.
Statutory Compliance
- Coordinate with auditors and consultants for statutory filings and audits.
- Manage and ensure timely compliance with GST, TDS, Income Tax, PF/ESI, and ROC regulations.
Financial Planning & Analysis
- Prepare annual budgets, financial forecasts, and variance analysis to support business decision-making.
- Monitor financial performance and highlight risks and opportunities
Working Capital & Cash Flow Management
- Manage cash flows, working capital cycles, and payment planning to ensure financial efficiency
- Track receivables, payables, and optimize liquidity.
Product Costing & Profitability Analysis
- Drive product costing, BOM validation, and SKU-level margin analysis.
- Monitor profitability across product categories and recommend corrective actions.
Channel & Marketplace Financial Management
- Track profitability by General Trade, Modern Trade, D2C, and Marketplace channels.
- Analyze marketplace commissions, advertising spends, logistics costs, and return-related expenses.
MIS & Business Insights
- Develop MIS dashboards and analytical reports to support decision-making for Sales, Marketing, and Operations teams.
- Provide actionable insights on financial performance and operational efficiency.
Technical Skills and Knowledge
- 10-12 years of experience in Finance roles within FMCG, Consumer Goods, E-commerce, or Retail organizations.
- Prior start-up experience will be an added advantage.
- Strong understanding of E-commerce & Quick commerce unit economics and channel profitability.
- Strong analytical mindset with advanced Excel / dashboards
- Hands-on, execution-oriented approach with problem-solving capability.
