Deputy Manager - Finance & Accounts - Retail Firm

Job Description:

MIS & Reporting

1. To prepare the monthly & fortnightly report on Flash sales.

2. To prepare the Profit & Loss statement on monthly and year to date,

3. To prepare monthly reports on SAS store, store wise profit and loss statements, business wise & category wise Gross Profit report, Market contribution report, Market wise profit & loss statement, sinking fund report, Project report

4. To prepare comparative analysis of budget vs actuals, Year on Year and month on month data

5. To prepare annual reports on OPEX for Market, including sinking fund, stock adjustment report, inventory loss/damage, shop soil report

6. Interpret data, analyse results using statistical techniques

Financial Analysis

1. Analyse financial data by collecting, monitoring and creating financial models for decision support ensuring quality, accuracy and focused analytic review.

2. Improve financial status by analysing results; monitoring variances; identifying trends

3. Identify financial status by comparing and analysing actual results with plans and forecasts

4. Analyse data to ensure proper accounting procedures have been followed

5. Prepare financial reports, charts, tables and other exhibits

Tax

1. To be able to communicate the application of procedural requirements for direct and indirect tax and how to coordinate with tax consultants to the team to ensure timely and accurate compliance with procedures

2. To coordinate with the regional finance, consultants and tax authorities for completion of tax assessment of the company

Accounting

1. To be able to draft the company balance sheet in coordination with statutory auditors

2. To assist Sr. Manager for timely delivery of accurate and compliant financial statements.

IT Orientation

1. To draft high impact presentations for key internal and external stakeholders and deep analytical MS Excel documents

2. To suggest improvements in the system design and output of the existing software Fabconnect

3. To review the accounts with reference to tally entries

Coordination with Departments

1. To send bank account opening documents for group company employees to treasury

2. To send monthly MIS and quarterly details of bank, sales & stock reports to treasury

Qualification:

- CA/MBA Finance

Experience

- 4-7 years