About Company:

Company is a fast-growing D2C furniture and home interiors brand focused on offering stylish, affordable, and design-led products through an omnichannel model.

Job Description:

Key Roles and Responsibilities:

1. Accounting & Financial Reporting:

- Ensure accurate and timely accounting & compliances like GST, TDS, etc.

- Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.

- Maintain compliance with applicable accounting standards - Ind AS.

- Oversee general ledger, reconciliations, and monthly closing processes.

2. Manufacturing Finance:

- Monitor cost of production, BOM variance, consumption and inventory valuation.

- Track plant-level performance - yield, wastage, overhead absorption.

- Partner with operations team to improve cost efficiency.

3. Trading Business Finance:

- Manage margin analysis, pricing controls, and discount structures.

- Monitor inventory turnover and working capital cycles.

- Ensure profitability tracking across SKUs and channels.

4. Working Capital & Cash Flow Management:

- Optimize receivables, payables, and inventory levels.

- Prepare cash flow forecasts and ensure liquidity management.

- Work closely with sales and procurement teams on credit policies.

- Treasury Management.

5. Compliance & Controls:

- Ensure compliance with GST, TDS, Income tax, and other statutory regulations.

- Manage audits - internal, statutory, tax audits.

- Strengthen internal financial controls and SOPs.

- Secretarial compliances, RBI.

6. Team Management:

- Lead and mentor finance and accounts team of 8 - 10.

- Ensure process discipline and continuous improvement.

- Coordinate cross-functionally with operations, sales, and supply chain.

7. MIS & Business Support:

- Prepare annual budgets, rolling forecasts, and variance analysis.

- Develop dashboards for management reporting.

- Provide actionable insights to leadership for decision-making.

- Support strategic initiatives such as expansion, pricing, and cost restructuring.

- Prepare MIS for Management and investors in strict timelines.

Qualifications:

CA/CMA with 3 to 5 years of experience in similar roles from any industry or mid-sized CA firms.

Strong understanding of:

- Accounting, Balance Sheet.

- Costing and inventory accounting.

- Working capital cycles.

- GST and regulatory compliance.

- Proficiency in ERP systems - ERP Next, Odoo, SAP, Oracle, Tally or similar, Advanced Excel and financial modelling skills.

Key Skills:

- Strong analytical and problem-solving ability.

- Commercial mindset with attention to detail.

- Ability to work closely with operations and business teams.

- Leadership and stakeholder management.