Financial Planning & Analysis (FP&A)
- Lead preparation of MIS, financial statements, and business performance dashboards.
- Drive annual budgeting, quarterly forecasting, and variance analysis.
- Build and refine financial models for pricing, cost optimisation, and decision-making.
Accounting, Audit & Compliance
- Oversee all accounting operations including ledgers, reconciliations, and monthly/year-end closures.
- Ensure compliance with GST, TDS, income tax, ROC filings, and internal audit requirements.
- Liaise with statutory auditors, tax consultants, and regulatory bodies.
Cash Flow, Working Capital & Treasury
- Manage cash flow planning, fund utilisation, and banking relationships.
- Monitor working capital cycles, collections, payables, and credit control.
- Implement strong treasury practices to ensure liquidity and financial health.
Internal Controls & Process Excellence
- Strengthen internal controls, SOPs, and approval workflows across departments.
- Evaluate and enforce cost control, procurement governance, and claim policies.
- Implement risk management frameworks and financial discipline across teams.
Business Strategy & Cross-Functional Collaboration
- Partner with Sales, Operations, Supply Chain, and Leadership teams to support strategic decisions.
- Analyse margins, promotions, trade spends, and SKU profitability.
- Present financial insights, risk assessments, and strategic recommendations to founders.
Requirements
- Bachelor's degree in Finance/Commerce; CA/MBA Finance preferred.
- 810 years of experience in finance, accounting, and compliance roles.
- Strong command of Indian Accounting Standards, taxation, and financial controls.
- Advanced Excel skills and familiarity with ERPs (Tally/Zoho/SAP).
- Strong analytical mindset, problem-solving ability, and leadership skills.
