Develop financial strategies aligned with business goals.
Prepare annual budgets and financial forecasts.
Build and maintain financial models for revenue, costs, and growth projections.
Monitor actual vs budget performance and analyze variances.
Prepare monthly, quarterly, and annual financial reports.
Develop Management Information System (MIS) reports for leadership and provide financial insights to founders for strategic decision-making.
Analyze key financial metrics such as Revenue growth, Gross margin, Burn rate and EBITDA
Monitor cash flow and liquidity and manage working capital requirements.
Optimize payment cycles, vendor payments, and receivables collection.
Supervise and review bookkeeping and accounting activities.
Ensure accuracy of General ledger, Trial balance and Bank reconciliations
Ensure compliance with all Indian statutory requirements, including: Tax Compliance, GST filings and reconciliation, TDS deductions and filings, Income tax compliance, Labor & Other Regulations, PF / ESIC compliance, Professional tax and MCA filings
Coordinate with chartered accountants and legal advisors for regulatory compliance.
Prepare the company for statutory audits and internal audits.
Implement internal financial controls and SOPs while ensuring adherence to financial policies.
Ensure proper documentation for financial transactions.
Prepare financial reports and dashboards for investors and board members.
Monitor company expenses and optimize cost structures.
Implement expense policies and approval frameworks.
Implement and manage financial software systems to improve finance workflows and automation processes.
Ensure accurate financial data for reporting and analysis.
Monitor compliance risks and operational financial risks.
