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Vetic is a Series B-funded startup focussing on Pet healthcare with a mission to provide best-in-class medical experience and ensuring convenience for pet parents. Founded by Gaurav Ajmera, Ex-COO, OYO & Ex - CBO, Pristyn Care, Vetic has expanded across Delhi NCR, Mumbai, Bangalore, Pune and Hyderabad.
About Role
The role will be responsible for all accounting and financial requirements for the company in an environment of tight control. He / she will provide financial support, advice and expertise to the CEO, with the aim of maximising value, developing the quality of the Finance function within the organisation.
Financial Accounting, Control and Management Reporting:
Overall management of the accounting records and financial reports of the organisation ensuring compliance with company, investors, statutory and fiscal requirements and timetables.
Maintain a focused system of internal controls, Ensure legal and tax compliance is maintained, ensuring adequate accounting, actuarial and legal controls are in place.
Lead and manage both Internal and External Audits, ensuring that an effective programme is in place and that corrective action is promptly taken where required.
Develop high quality management information and performance measurement that is timely and accurate.
Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, management reports, trends of operation reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance..
Information Technology & Systems: Optimise the use of technology within the finance department to improve efficiency and information. With Project Managers, support the implementation of financial systems in the company.
Investment Optimising returns on capital investment:
Prepare an annual capital plan and direct implementation of this plan, ensuring funding and necessary buying are in place
Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximise returns.
Cash & Working Capital: Optimise cash position in an environment of tight control
Minimise the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.
Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.
To establish robust credit control and credit management policies with the guidelines set out by management and following best practice principles – once established