Sr Manager - Finance

Responsibilities:-

1. Overview Functioning of the Finance Team

2. Reconciliation of captive and marketplace sales, payments, charges, TDS, TCS, etc. and booking of sales in the Accounting Software

3. Invoice verification - Vendors, Marketplace, & Suppliers

4. Identification and closure of Reconciliation issues with concerned stakeholders - both AR & AP

5. Seeking Balance confirmations - AP & AR on a periodic basis

6. Building Inventory Controls - setting systems for inward, outward, returns, transfers, etc. and reconciliation of Inventory as per Books and Inventory Management software

7. GST and related compliances - workings, return filing - at present 5 states

8. TDS - Monthly reco, payments, quarterly return filing and issuance of TDS certificates

9. Suggest best practices to automate processes in Finance & Accounting

10. Monthly MIS, Business Plan and Cash Flow Projections including Variance analysis

11. Payroll processing and approval of Vendor payments.

Qualification - Chartered Account is a must

Experience - 3-5 years

Location - Must be based in Gurgaon