Financial Planning & Analysis

We are looking for a proactive and detail-oriented candidate to manage financial operations for our fast-growing e-commerce start-up. The ideal candidate will have strong knowledge of IND AS, and expertise in MIS reporting, budgeting, and group consolidation.

Key Responsibilities

• Financial Reporting & Compliance
  • Prepare and review monthly, quarterly, and annual MIS reports for management.
  • Ensure compliance with IND AS and statutory requirements.
  • Liaise with auditors for timely completion of audits.
• Budgeting & Forecasting
  • Develop annual budgets and rolling forecasts aligned with business goals.
  • Monitor variances and provide actionable insights.
• Exceptional Reporting & Analysis
  • Deliver ad-hoc financial analysis and exceptional reports for decision-making.
  • Identify trends, risks, and opportunities through financial modelling.
• Group Consolidation
  • Consolidate financial statements for group companies and ensure accuracy of inter-company transactions.
• Audit & Internal Controls
  • Coordinate statutory audits and ensure compliance with internal control frameworks.
  • Implement robust processes to safeguard company assets.

Qualifications & Skills

• Chartered Accountant (CA) or equivalent qualification.
• Hands-on experience with Microsoft Dynamics 365 Business Central is preferred.
• Strong knowledge of IND AS, MIS reporting, and financial consolidation.
• Advanced Excel and ERP proficiency.
• Excellent analytical, communication, and leadership skills.