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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Rs 40 - 50 Lakh/Yr |
| Industry | Cement / Building Material |
| Functional Area | Finance / Accounts / Tax,Sales / BD |
| EmploymentType | Full-time |
Roles and ResponsibilitiesUnderstanding of processes in an FMCG/E Commerce environment, especially from a front end perspective.Exposure in managing trade relationships, Conflict management and resolution, Tactfulness, Drives communication, Relationship management Model long-range forecast & strategic planning for future. Ensure margins flow to all customers is in line with TOT or in absence of TOT, in line with HOS approvals. Monthly reporting of operating & Financial Metric to Board and Holding Company, Ability to generate and analyse basic financial MIS, P&L, Spend Analysis, A/R ageing, Understanding of IT systems (especially ERP) to conduct financial transactions and MIS, Planning & monitoring spends to budgets. Perform Variance analysis such as actuals to forecast. Partner withBusinessUnit FP&A to standardize processes. Developed & improved processes across FP&As. Partner with controllership to standardize processes, to efficiently forecast monthly financial numbers, Budgeting Planning and Analysis Group Consolidation- Due Diligence - SOX Audit - Share based payments - Process Control, Led the charter of benchmarking processes against public companies and making meaningful process changes. Drafting and structuring of quarterly board meeting document Managing team members, Preparation of various financial reports such as profitability reports, collection report, gross margin reports category-wise, GST inputs tracker. Co-ordination with investor and providing timely reports. Finalization of accounts & liaising with auditors. Handling Direct and Indirect Taxation matters. Implemented SAP in the organization. Preparing projected cash flows and ensuring thatbusinesscash flows adequately support company work activities and produces optimal results. Focusing on driving innovation to increase revenues, improve operating capabilities & continuous process improvement along with improving accounting processes and controls for abusinesswith a high volume of transactions. Responsible for Audit & Reporting, OpsFinance, CommercialFinance, Taxation, Treasury, Legal affairs, discount management for vendors. Ensuring proper posting & credit note recovery from all the vendors. Implementation & continuous monitoring of vendor reconciliations. Fund Management & prioritization, Turnover Discount or Turnover Incentive Coordination with key stake holders such as Buying Team,BusinessIntelligence, Treasury, Marketing etc. Desired Candidate ProfileCandidate Must be CA & working as Business Financial Analyst with any leading E-Commerce Company,
Keyskills :
continuous process improvementfront endcredit notegross margindue diligenceboard meetinglegal affairsspend analysisprocess controlpublic companiesindirect taxationvariance analysisfinancial analysisstrategic planningcontinuous processproces