05/01 Pallavi Goyal
AGM - BD & Operations at Silverpeople

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Manager - Finance - Internet/Online (2-4 yrs)

Gurgaon/Gurugram Job Code: 878992

- Responsible for production and maintenance of financial statements, including P&L- s, multi-period budgets/ forecasts and cash flows.

- Prepare revenue forecasts

- Prepare weekly/monthly cash flow statements

- Responsible for monthly/Quarterly reporting of Actuals, comparing them with plan/latest forecast and writing detailed commentary for variances

- Handling accounts and finance, planning, budgeting and forecasting

- Reporting on forecasting, forecast versus actuals, budgets vs forecasts

- Finalisation of monthly management accounts strictly in timely and sound manner

- Responsible for Balance sheet reconciliation & variance analysis

- Debtor analysis and cash collection

- Contribute to investment planning

- Develop trends and projections for the firm's finances.

- Supervising the maintaining books of accounts, ledgers etc

- Provide analytical support to the Management as necessary.

- Manage on-going relationships with investors

- Responsible for GST, TDS and other Statutory & Regulatory compliances and its implementation.

- Responsible for external Stat Audit and regulatory tax filing

- Line up the quarterly Board Meetings

Practical skills and Qualifications Required

- Chartered Accountant or MBA in Finance

- 2+ years- experience in inventory based company or ecommerce company

- Strong analytical and financial orientation

- Experience in Accounting, Expenses accruals & analysis and capital expense expenditure analysis.

- Ability to multi-task and perform under deadline

- Strong proficiency in Excel, Word and PowerPoint

- Ability to synthesize large amounts of data and summarize information to identify trends and risks

- Strong interpersonal skills

Women-friendly workplace:

Maternity and Paternity Benefits

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