Job Description

We are hiring for the role of Director Financial Control for a leading D2C startup based out in Gurgaon.

Experience required - Qualified CA with 7-15 years of experience.

5 days working week

Job description -

1. Lead the timely preparation of all required financial MIS and Statements (Balance Sheet, P&L and Cash flow Statements) through effective utilization of the ERP; Plan for timely finalization and closure of books of accounts on a monthly basis coordinating with CFTs for closure on sales and expense bookings and overall hygiene of numbers being reported to the stakeholders.

2. Coordinate and direct the preparation of the budget and financial forecasts and report variances

3. Prepare and publish timely monthly financial statements

4. Oversees internal control implementation, assists with budget preparation, ensures reporting compliance, and manages the transaction reporting process.

5. Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition

6. Develop and implement the audit and control strategy to ensure adherence to the prescribed statutory and Organizational norms; Liaise with Statutory Auditors and oversee periodic statutory audits.

7. Should be aware of the prescribed Ind- AS / Indian Accounting standards; Manage and oversee the effective implementation of basic accounting systems such as payables, receivables, reconciliation, bookkeeping entries into the respective ledgers etc. in line with the accounting standards and Organizational guidelines.

8. Oversee effective cash and bank management activities; periodically monitor bank accounts to ensure compliance with respect to prescribed limits, preparation of monthly drawing power statements and submission to banks, preparation of CMA reports for limits renewal.

9. Ensure overall tax compliance for the Organization by arranging for timely and correct payment of tax to minimize penal interest.

10. Formulate and review accounting policies & procedures on a continuous basis; Drive the development / up-gradation of a robust Accounting Manual.

11. Review the financial accounting and cost accounting systems to provide timely, accurate and consistent inputs for management reporting

12. Oversee the timely publishing of required financial statements (cash flow statement, bank balances, payables and receivables etc.)

13. Coordinate with Auditors to ensure timely submission and review of audit reports (Internal, Statutory and Tax Audits); Ensure adherence to all statutory requirements and guidelines.

14. Ensure compliance with respect to statutory requirements such as TDS, GST, TCS, Form 16 etc.; Oversee TDS, GST returns filing and ensure adherence to all related compliance requirements.

15. Build and maintain trackers for new business opportunities to control costs and drive profitability.

16. Foster an environment of learning, excellence and innovation within all aspects of teamwork.

17. Mentor and coach subordinates to develop the team\'s capabilities.

18. Ad-hoc analysis / reporting as may be required by the Management

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