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3 months ago
About Our Client
Rapidly expanding consumer tech platform located in Delhi NCR region. An integrated platform to revolutionize the digital e-commerce ecosystem in the country. A platform with an innovative touch to streamline digital buying and selling and empower consumers. Highly experienced and well-known Industry leaders on the management board to scale the platform on a larger scale.Job Description
The role will include deep functional expertise in the following areas:
Controllership
Ownership of financial reporting and ensuring accurate and timely financial reporting
Creation and maintenance of robust accounting and MIS system
Oversee the preparation of financial statements, such as balance sheets, income statements, and cash flow statements, in compliance with accounting standards and regulatory requirements.
Direct and Indirect taxes exposure and working knowledge are essential. Extensive knowledge of Income Tax, Tax withholding, GST etc.,
Strong over-sight on budgeting, cost control, cash flow management and financial compliance
Establish and maintain effective internal control systems to safeguard assets, prevent fraud, and ensure the accuracy and integrity of financial records.
Assess financial risks and implement effective Internal Control over Financial Reporting and mitigation of risks.
Overseeing the internal audit function and implementing the suggestions and recommendations of the internal audit.
Coordinating with statutory auditors and providing them with timely data, resolving their queries to enable the audit to be completed within the timelines set by the Board.
Build, groom and manage the team to deliver expectations.
Upscale the team's knowledge of the dynamic changes in regulation and compliance requirements
Budgeting and Planning
Seek data inputs from various stakeholders to make budgets and forecasts, develop financial projections, set performance targets, and allocate resources effectively.
Provide timely MIS.
Create a real-time financial dashboard for management and department heads to provide insights into business/ department heads to monitor performance against established goals.
Assess financial performance, analyse trends, and identify opportunities for growth and improvement.
Closely work with CEO and COO to evaluate investment decisions, mergers and acquisitions, capital structure, and financing options.
Technology and Automation
Drive automation and adoption of technology to streamline financial processes, improve efficiency, and enhance controllership functions.
Evaluate and implement financial systems, data analytics tools, and digital solutions to optimise financial operations and reporting accuracy.
Compliance and Regulatory Matters
Effectively manage the demands of the Board and other committees set up by the Board or Investors.
Ensure compliance with financial laws, regulations, and reporting requirements imposed by regulatory bodies and bring to the notice of the Board any non-compliances, litigations and the financial impact of such issues.
Stay updated with changes in accounting standards and tax laws and ensure adherence to them.
Effective management of regulatory authorities relating to any compliance issues
The Successful Applicant
A Chartered Accountant with 10-18 years of post-qualification experience with 4-5 years of leadership experience Background in FMCG/Consumer Tech Demonstrates the ability to navigate ambiguity and adapt to evolving needs and environments Exhibits the highest levels of integrity and responsibility. Demonstrates proficiency in stakeholder management.