Chartered Accountant

**Key Responsibilities:** **1. Finance & Accounting** - Oversee complete finance, accounting, and bookkeeping operations. - Review sales, purchases, expenses, journal entries, provisions, and accruals. - Ensure accurate books of accounts, ledger scrutiny, and bank/vendor/customer reconciliations. - Manage month-end and year-end closing, receivables, payables, and working capital. **2. E-commerce Finance & Reconciliation** - Manage marketplace accounting, sales reconciliation, and settlement tracking. - Review commissions, logistics charges, returns, refunds, discounts, and other deductions. - Identify revenue leakage, settlement discrepancies, and unreconciled balances. - Prepare marketplace-wise sales, settlement, and profitability reports. **3. MIS & Financial Reporting** - Prepare and review monthly, quarterly, and annual MIS reports. - Analyze P&L, balance sheets, cash flow, sales, expenses, and profitability. - Conduct budget vs. actual, variance, and product/channel profitability analysis. - Provide financial insights and reports to management for decision-making. **4. GST, TDS & Statutory Compliance** - Oversee GST and TDS calculations, reconciliations, payments, and return filings. - Review input tax credit, GST liabilities, and statutory ledgers. - Handle GST/TDS notices, assessments, and compliance queries. - Coordinate with external tax consultants and ensure timely statutory compliance. **5. Financial Statements & Audit** - Lead preparation and review of financial statements and supporting schedules. - Coordinate statutory audits, tax audits, and year-end audit finalization. - Ensure accurate financial records and audit readiness. - Resolve audit observations and maintain proper documentation. **6. Budgeting, Forecasting & Cash Flow** - Prepare annual budgets, financial forecasts, and cash-flow projections. - Monitor liquidity, working capital, receivables, and payables. - Analyze financial performance, cost variations, and profitability. - Identify cost-control opportunities and improve financial efficiency. **7. Internal Controls & Process Improvement** - Develop and strengthen accounting policies, financial controls, and approval processes. - Identify discrepancies, control gaps, financial risks, and potential revenue leakage. - Improve accounting, reconciliation, reporting, and compliance processes. - Implement automation and process improvements wherever practical. **8. Management & Business Support** - Act as a finance business partner to management and cross-functional teams. - Analyze product-wise, channel-wise, and marketplace-wise profitability. - Support pricing, business expansion, and strategic financial decisions. - Coordinate with e-commerce, operations, purchase, sales, auditors, and consultants. - Present financial performance, risks, and recommendations to management.