Sr. Finance & Accounts Manager

Job Responsibilities:

- Develop, implement and monitor financial plans & forecasts

- Provide timely and accurate analysis of actuals vs. budgets/forecast to the management team

- Provide management with analysis and evaluation of financial operational data and information to make sound and timely managerial decisions

- Develop and implement controls to support financial goals and objectives as needed

- Complete handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.).

- Revenues, Receivable, Reconciliation, Payables & KPI reporting.

- Developing and standardizing accounting processes and treatments.

- Ensuring that any transaction is in correct alignment with the accounting policies and control environment of the company.

- Analyzing reports and bringing out decision points.

- Complete responsibility of financial and business control for the company as a whole - conducting process validation and audit and reporting deviations from policies, standards, procedures, etc.

- Developing, establishing and standardizing control processes and treatments throughout the company.

- Tracking internal processes and control adherence in the company. Creating and presenting MIS for such tracking.

- Tracking compliances with laws and adherence to disclosures made.

- Coordinating with statutory auditors and drive timely completion thereof.

- Timely and accurate preparation of MIS/Budgets. Consolidation of MIS/Budgets for the company as a whole. Analysis of MIS data and bringing out facts underlying the data through discussions with operations at various levels of the organization.

- Expenditure control and managing project costs

- Tracking of important parameters and provide advance signals, if any, to management.

- Financial impact analyses for the company's decision making process.

Desired Skills and Experience :

- Detailed knowledge of processes and methods of accounting for business regions and their consolidation.

- Exposure in E-Commerce industry preferably from fashion and apparels.

- Should be able to cater to the requirements of statutory and internal audits in all completeness.

- Should be good in Microsoft Excel, Word and PowerPoint

- Should be focused and target oriented.

- Experience of 6-9 years essential

- Degree in Finance, MBA/CA

- Should be a team player.

- Should be a good communicator.

- Analytical ability should be high - clear thinking. Should have the ability to bring out business and financial implications of decisions.

- Should be quality focused and target oriented. Ability to maintain compliance of time and quality targets seamlessly from various points of delivery within and outside the Finance Department will be needed.

- Ability to understand and articulate the financial impact of business decisions.

- Initiative and sound judgment to make proper accounting decision.

- Should be able to define and articulate roles and responsibilities to the team members.

- Should have exposure in Inter Office and Inter Company reconciliation.

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