Financial Planning & Analysis
Gurugram, HR, IN / Gurugram, Haryana, IN
Full Time
4 hours ago
$1,000,000 - $1,200,000 INR
Key skills
ERPLeadershipBudgetingCommunication
About this role
We are looking for a proactive and detail-oriented candidate to manage financial operations for our fast-growing e-commerce start-up. The ideal candidate will have strong knowledge of IND AS, and expertise in MIS reporting, budgeting, and group consolidation.
Key Responsibilities
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Financial Reporting & Compliance
- Prepare and review monthly, quarterly, and annual MIS reports for management.
- Ensure compliance with IND AS and statutory requirements.
- Liaise with auditors for timely completion of audits.
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Budgeting & Forecasting
- Develop annual budgets and rolling forecasts aligned with business goals.
- Monitor variances and provide actionable insights.
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Exceptional Reporting & Analysis
- Deliver ad-hoc financial analysis and exceptional reports for decision-making.
- Identify trends, risks, and opportunities through financial modelling.
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Group Consolidation
- Consolidate financial statements for group companies and ensure accuracy of inter-company transactions.
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Audit & Internal Controls
- Coordinate statutory audits and ensure compliance with internal control frameworks.
- Implement robust processes to safeguard company assets.
Qualifications & Skills
- Chartered Accountant (CA) or equivalent qualification.
- Hands-on experience with Microsoft Dynamics 365 Business Central is preferred.
- Strong knowledge of IND AS, MIS reporting, and financial consolidation.
- Advanced Excel and ERP proficiency.
- Excellent analytical, communication, and leadership skills.