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Pranav Pahuja

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Last Login: 20 April 2022

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1073196

Chief Financial Officer - FinTech Startup

10 - 20 Years.Gurgaon/Gurugram
Posted 2 years ago
Posted 2 years ago

Chief Financial Officer - Fintech Startup

Preference : Less than 1 month notice period

Reporting to : CEO

Previous Experience : 12 to 17 years experience and at least 3 years as Financial Controller / CFO in a Start-up

Educational Qualification : CA/MBA Finance

Position Objective :

- To deliver the following position objectives

- To control and be responsible for all tax-related compliances

- To control and be responsible for all compliance of PF, ESI, and other Central and State Govt regulations

- To control and be responsible for all accounting reconciliations

- To control and be responsible for in making and controlling expense and revenue projections

- To control and be responsible for managing daily fund flows

- To control and be responsible for weekly, monthly, and annual MIS

- To control and be responsible for preparation of trial balance

- To control and be responsible for getting external audits, due diligence, etc.

- To control and be responsible for building processes for accurate accounting entries covering all aspects of business

- To control and be responsible for keeping all accounts and MIS reconciled to ensure the financial safety of the company

- All other accounts and financial work required for the smooth running of the company

Position Expectations :

Specific Duties :

- Control over the following activities related to finance and accounts:

- Payment Gateway Reconciliation, Product-wise Revenue Reconciliation, Card Encashment Reconciliation, Petty Cash Reconciliation, Party Ledger Scrutiny.

- Vendors payments (Cash Back, Delivery Charges, Employee Reim, B2B Commission, Other Admin, and MIS)

- Prepare & Maintain Commission/R&R/Incentives & Analysis of same.

- Updating Debtors Report, Expense Report, BRS Report, and Other Schedules and MIS Work.

- Preparation of Intercompany Reconciliation and accounting of FX adjustments

- Accounting of Accruals, Purchase Order, Prepaid Expenses, etc.

- Books closure at month-end & MIS report Preparation

- Knowledge of Preparation of Financial Statements

- Assistance Statutory Audit, Internal Audit

- Any other task related to accounts/finance

- Processing of Payments and Dealing with Bank for KYC.

- Make quality daily / monthly/quarterly reports for regular business review

- To be able to control receivables from clients where applicable

- To be able to onboard quality B2B2C agents/corporates

Skill Sets Required :

- Excellent organizational, multi-tasking, presentation, and time-management skills

- Good analytical and number crunching abilities

- Ability to effectively interface with all levels of internal and external stakeholders

- Knowledge of Tally ERP 9, MS Office (especially Advance Excel & Word), and Internet suffering.

- Must be seen as very fair though tough taskmaster

- Must be a fast learner and should have excellent knowledge of company's products and services apart from industry information

- Professional approach to problem-solving

- Ability to maintain professional demeanor under challenging situations

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Pranav Pahuja

Network Partner at WEN-Jobs

Last Login: 20 April 2022

5157

JOB VIEWS

589

APPLICATIONS

370

RECRUITER ACTIONS

Job Code

1073196

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