Job Title Finance Reporting & Corporate Finance.
Designation Manager or Senior Manager
Location Thane,
Department Finance
Key Responsibilities
1. Financial Analysis and amp Reporting
- Drive monthly book closures and ensuring correct accounting transactions like accruals,
prepaid, amortization etc
- Prepare and maintain monthly management information systems MIS, ensuring accuracy
and timeliness of financial data
- Conduct detailed variance analysis on budgets and forecasts, identifying key drivers of
deviations and recommending corrective actions
- Develop and analyse P and ampL statements across product lines, channels online vs. offline and
brands
- Support the creation of financial dashboards and reports for senior management visibility
- Monitor key financial metrics and KPIs to track business health and identify emerging risks
- Good knowledge of Consolidation of accounts and intercompany eliminations.
2. Accounting
- Good knowledge of financial accounting and amp financial principles under IND AS and Indian
GAAP
- Preparation of financial statements, ensuring accuracy, compliance, and adherence to
regulatory requirements
- Manage compliance with developed processes, SOPs, documentary controls, and
accounting policies to maintain and strengthen internal controls
3. Business Partnering
- Collaborate with cross-functional teams Marketing, Sales, Supply Chain, Product
Development to understand their financial needs and constraints
- Provide financial insights and analysis to support departmental decision-making
- Facilitate discussions between finance and business units to align financial goals with
operational realities
- Communicate complex financial concepts in a clear, actionable manner to non-finance
stakeholders
4. Process Improvement and amp Compliance
- Identify opportunities to streamline financial reporting and analysis processes
- Implement best practices in financial management and contribute to operational efficiency
- Ensure adherence to internal financial policies, accounting standards, and regulatory
requirements
- Maintain data integrity and develop audit-ready documentation
Required Qualifications
- CA with at least 4 yrs of relevant experience.
- Prior experience in E-commerce or D2C sector is highly desirable.
- Familiarity with ERP systems and Ind-AS
- Strong analytical and problem-solving skills
