Job Description

We are currently looking for the India Planning and Control Manager.

Job Purpose:

Financial & Non-Financial Reporting and interaction with Local & Corporate team Assisting the Finance Head in the day-to-day reporting requirement Finding improvement in the existing process of gathering information. Coordination with other Functions in the Company for Data Collection, Improvement in existing control, processes, integration & implementation of the same.

Key Responsibilities:

Preparation of P&L, Balance Sheet & Cash Flow Statement. Variance Analysis on P&L, Balance Sheet and Cash Flow vs. various periods or scenarios with proper reasoning and possible solutions Yearly Budgeting & Roll over monthly Forecasting Managing and Reporting of all the required MIS Reports or any other information by local and corporate management teams. Manage the preparation and distribution of internal financial statements and reports, maintain the highest quality, reliability and accuracy. Manage monthly closing process, including various accounts reconciliations and analysis of related accounts. Inventory Management & reconciliation. Develop and maintain the integrity of the financial reporting process and financial controls. Coordinate, develop and update written policies and procedures over the financial reporting process. Maintain and strengthen internal controls related to financial reporting. Working on IFRS reporting. Interaction with Internal & External Auditors for various data requirements. Technical assistance to the team for better input of the financial transactions. Ability to learn and manage the new things with tight deadlines.

Job Qualifications:

Minimum Educational Qualification:




Bachelor's and/or master's degree in accounting or finance Work Experience of min. 5 years in the Retail industry out of total experience. Working Experience in Tally.ERP9 and Zoho

Skillset Requirements:

Basic knowledge of:
o Accounting standards


o IFRS


o Tax Laws prevailing in the country


Knowledge of Oracle, Zoho Books & Zoho Inventory will be preferred. Knowledge of complete accounting procedures related to P2P, Expenses, Sales, Accruals, Inventory, Fixed Assets etc. Knowledge of Branch Accounting / Cost Centre wise accounting. Must be very good in Microsoft office applications, especially in MS Excel & Power point presentation. Knowledge of VBA/Macros will be an added advantage. Ability to adapt to changes and work effectively under pressure with minimum supervision. Self-motivated and has a positive mental attitude. Experience in dealing with management and external authorities. Ability of multitasking and working with deadlines. Good interpersonal and communication skills, both written and oral. A strong sense of personal responsibility. Can be an Individual Contributor working with support from various team members.

Key Contacts/Stakeholders:

Top Management. * Senior Managers and Colleagues in Other Departments.