to take ownership of our financial planning and strategy function. This role is ideal for a CA-qualified finance professional who thrives on data-driven insights, cross-functional collaboration, and building scalable financial systems.
You'll be instrumental in shaping budgeting processes, forecasting models, and financial reporting structures that directly support strategic business decisions. This is a high-visibility position that reports into the VP-Finance/CFO and works closely with leadership across departments.
What You'll Do
Financial Planning & Analysis
Design and maintain robust
financial models
for budgeting, forecasting, and scenario analysis.
Lead the development of the
Annual Operating Plan (AOP)
and update rolling forecasts across business functions.
Deliver clear, actionable insights on revenue, costs, margins, and cash flow performance.
Reporting & Compliance
Prepare and manage
monthly financial statements
, management reports, and cash flow forecasts.
Ensure
accurate revenue recognition
, expense accounting, and timely statutory compliance (GST, TDS, Income Tax, etc.).
Maintain tight controls over
financial reporting processes
, adhering to Indian GAAP / Ind AS standards.
Cash & Working Capital Management
Monitor and manage
cash flow positions
on a weekly/monthly basis, including reserves, payables, and receivables.
Optimize
working capital cycles
through active coordination with collections, billing, and vendor payment teams.
Stakeholder Engagement
Serve as the key point of contact for
banks, auditors, consultants
, and external financial stakeholders.
Partner with internal teams--Sales, Product, Operations--to assess financial impact and enable better business decisions.
Present financial results and strategic insights to leadership in a clear, data-backed narrative.
What You Bring
Qualified
Chartered Accountant (CA)
with 5-8 years of experience in a mid to large-scale finance setup.
Experience reporting directly to senior finance leadership (CFO/VP-Finance).
Advanced skills in
financial modeling
, budgeting, and variance analysis.
Strong command over
accounting principles, tax laws
, and compliance frameworks.
Proficient with
MS Excel
, Tally/SAP/Oracle, and reporting tools.
Exceptional
stakeholder management
and cross-functional communication abilities.
A self-starter attitude with the ability to handle multiple priorities in a high-growth, dynamic environment.
Nice to Have
Prior experience in
tech startups, SaaS, or consumer-facing businesses
.
Exposure to
fundraising, investor reporting
, or due diligence cycles.
Familiarity with
automation tools
and modern BI/reporting platforms (Power BI, Tableau, etc.).