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Associate Finance Manager

5 months ago

Bengaluru, India Bhanzu Full time
Responsibilities:

- Oversee the refund process, including verifying refund requests, ensuring compliance with refund policies and regulations, and processing refund transactions accurately and timely.- Monitor refund liabilities and reconcile refund accounts to ensure accuracy and completeness.- Design, implement, and manage incentive programs aimed at motivating employees, sales teams, or customers to achieve specific goals.- Identify and assess risks associated with incentive programs and refund processes, and implement controls to mitigate risks.- Participate in audits and reviews to ensure the integrity and accuracy of financial data and processes.- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.- Monitor KPIs and identify the cause of any unexpected variances- Develop and continually improve budgeting, financial projections, and operating forecast- Ad-hoc business performance reporting- Present the monthly and quarterly financial reports of various units and departments- Implement a business intelligence tool and dashboard reports- Develop financial models and analyze them to support strategic initiatives- Support management team and the Heads of Department with data-driven analysis

Requirement:

- Experience working in a startup and in high volume e-commerce companies- Completion of Intermediate Chartered Accountancy (CA)- Must be able to work in a very fast-paced environment- Great interpersonal skills- Diligent and analytical preferred- Working knowledge of Tally or similar ERPs preferred