Role:Manager Accounts andFinance
Industry:D2C
EducationQualification: CharteredAccountant
ExperienceRequired: 36 years of postqualificationexperience
Joblocation: Travel to both Lower Parel andAndheri
Salary:Best in theindustry
Description:
Mandatory:People managerexperience
Personaltraits required: Problemsolvingcuriosity to learn challenging the status quo and being ataskmaster
ERPExp: Excellent knowledge ofZoho
Goodto have: 1) D2C and Marketplace workexperience 2) First attemptCA
DirectTeam size:6
Others:Proficient in Advance Excel andPowerPointPresentation
Areasto be covered in the role: AccountPayable MIS Audit Tax &GL
* LeadP&L Review with CEO COO andInvestors
* Preparationof Board deck
* OptimizeERP usage and automation/ processsimplification
* Theperson will ensure all Accounting and reporting activities fromINDAS perspective The person works closely with Process Owners andenables them to provide specialized accounting support to theorganization involving independent judgment andaction.
* This role willensure completeness of monthend accounting procedures like thecreation of accruals recording of treasury/banking activitiesbalancing of Inter Company (IC) transactions across entitiesaccounting and reserves validating completion of thirdpartyclearing accounts with the intent to make sure our financialpositions at end of the month is complete.
* Being able to performactivities across the various accounting functions: AP AR cash andtreasury management IC and GeneralAccounting.
* Preparecash flow and planpayables
* Conduct amonthly reconciliation of general ledger accounts including bankreconciliations.
* Identifysynergies between Cash IC AP and AR processes and implement bestpractices.
* Ensure theclosing of financial records monthly andpromptly.
* DriveStatutory / Internal auditclosures.
* Drive andimplement new or changed accounting principles and practices thatimpactAccounting.
* Handlinginvestor queries and preparing boardpresentations.
* Toreview and analyze closely Monthly Expenditures and identify costsavingsopportunities.
* Comparesactual numbers to prior month and year to shareanalysis
* Ability toreconcile data from different sources & ensure closure offinal settlements with stakeholderpartners
* To beresponsible for the preparation of financial reports daily weeklyand monthlyMIS
* Extract data cutsin multiple ways (channelwise product etc) make quick sense out ofit and identify actionable insights for businessstakeholders.
* Responsiblefor review and accuracy of Inventory item/ Productcost.
* Timely accurateaccounting of inventory and followup with the supply chain team inthis regard.
* InventoryValuation report to Management and Auditors for finalisation ofAccounts.
* Maintaintemplates and schedules that the Senior Management Team will usefor review andanalysis.
* Assist Teammembers in resolving issues or difficulties in their workperformance and knowing when issues should beescalated.
* Develop andImplement MISrelated Reports / Data in ERP System for accurate& timelyreporting.
* Conversantwith Income Tax and GSTlaws
RequiredSkills: Account payable MIS Audit Taxand GL People manager experienceZoho.
NoticePeriod: 10Days
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