A. Corporate Planning \& Strategic Systems
- Act as a core contributor to organizational development and corporate planning across all levels.
- Lead the preparation of revenue forecasts, working capital requirements, and ROI analysis.
- Design and implement robust financial policies and systems tailored to the company’s evolving needs.
- Conduct business risk mitigation analysis and provide actionable strategic suggestions.
- Preparation of monthly P\&L and circulating to management with variance analysis.
B. Financial Management \& Budgeting
- Oversee end\-to\-end Budgeting, Forecasting, Cost Control, and Margin Analysis.
- Monitor profitability across various business lines and generate comprehensive management reports.
- Conduct rigorous variance analysis between projected and actual expenditure, implementing corrective actions where necessary.
C. Banking, Treasury \& Working Capital
- Manage monthly cash flow, fund flow statements, and treasury functions.
- Drive Debtors/Creditors control to optimize the cash conversion cycle.
- Need to ensure timely payments done to principal vendors.
- Closing of BOE with the Bank.
D. Accounts, Audit \& Control
- Supervise the finalization of accounts, including divisional and branch accounting.
- Act as the primary point of contact for Statutory and Internal Auditors.
- Manage inventory/stores accounting and implement high\-standard Credit Control measures.
- Ensure full implementation of relevant Accounting Standards
E. Taxation \& Statutory Compliance
- Lead tax planning and interface with authorities for TDS, GST, and Income Tax assessments.
- Ensure 100% adherence to the Companies Act, including filing of annual returns and statutory forms.
- Oversee the payment of license fees, revenue shares, and withholding taxes for global partners.
- Manage personal taxation and staff\-related compliance's (PF/ESI).
- *The Successful Applicant**
- Qualification: Chartered Accountant (CA) or MBA Finance.
- Experience: 10\+ years of post\-qualification experience in a comprehensive finance role.
- Industry Background: Experience in distribution, retail, or licensing\-based business models is highly preferred.
- Strategic Mindset: Proven track record of contributing to management\-level discussions and strategic planning.
- Compliance Expert: Deep knowledge of Indian taxation (GST, Income Tax) and Companies Act regulations.
- Leadership: Exceptional communication skills with the ability to lead a team and collaborate with cross\-functional departments.
- Should have worked in Microsoft Dynamics\-REP.
Contact \- Mahender Yadav \- 9910965244 ( WhatsApp )
Email \-tashisingh519@gmail.com
Thanks
Pay: ₹120,000\.00 \- ₹150,000\.00 per month
Benefits
- Flexible schedule
- Health insurance
- Leave encashment
- Provident Fund
Application Question(s)
- Chartered Accountant (CA) or MBA Finance.
- Distribution, retail, or licensing\-based business
- Management\-level discussions and strategic planning.
- Experience in E Commerce / Retail / FMCG
Education
Experience
- Corporate Planning \& Strategic Systems: 10 years (Preferred)
- Financial Management \& Budgeting: 10 years (Preferred)
- Banking, Treasury \& Working Capital: 10 years (Preferred)
- Accounts, Audit \& Control: 10 years (Preferred)
- Taxation \& Statutory Compliance: 10 years (Preferred)
- Finanace \& Commercial : 10 years (Preferred)
Work Location: In person