Financial Controller

6 days ago

Greater Kailash I Delhi Delhi, India MindMauji pvt ltd Full time

Calculating sales from various portals and recording the same.
- Reconciliation of sales with settlement.
- Monthly sales and delivery reconciliations before month close to ensure completeness and accuracy
- Manage the R2R and P2P, ensure that the books are updated regularly
- Ensure timely processing of vendor payments
- Ensuring fixed asset register is updated
- Banking transactions and bank reconciliations
- Payroll Processing and related reconciliation
- Monthly closing of books of accounts and recording provisional entries
- Calculation and processing timely payment for monthly withholding tax, GST and other statutory liabilities
- Preparation of MIS including P&L and other critical reports to be shared with the management on a monthly basis
- To track set KPIs on a monthly basis, analyse and draw conclusion which can be used to plan further set of action required
- Preparation of financial statements per regulatory framework
- Support during statutory audits
- Provide and support input into the end-to-end control and ownership of the entity balance sheets for the clients allocated to you

Pay: ₹600,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Morning shift

Application Question(s):

- "have you experience in ecommerce company "

**Education**:

- Bachelor's (required)

**Experience**:

- Financial analysis: 4 years (required)
- Finance & Controlling: 4 years (required)

Work Location: In person

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