Vice President/Senior Director - Finance Controller - eCommerce Setup - CA

Role : Finance Controller ( e-Commerce) ( Vice President / Sr.Director - Level)

Location : Bangalore / Mumbai

JD of Finance Controller :

- Finance role to front-end Accounting, Finalization, multiple audits (including but not limited to risk, internal, statutory, concurrent, due-diligence, regulator, authorities) in regulated environment, business discussion with finance business partners, distribution partner and Business Development teams.

- Also business discussions with operations, claim, infrastructure and technology team requirements. CBA, commercial discussions and ROI/ROE structures for procurement and out sourcing requirements etc.

- Budget control function keeping in mind all compliances in a regulated business environment.

- Owning matters related to taxation through tax resource - Income tax, GST, tax planning opportunities, new tax laws and structuring.

- Implementation and maintenance of Oracle ERP as the financial accounting tool

- Process ownership and reconciliation between Core IT System with Oracle financials, investment system and bank.

- Working with all business and finance BP teams based at Bangalore to understand business scenarios and providing inputs to technology - specifically on Chart of Accounts, GST, TDS, F&A related workflow.

- Owning cash flow (present and forecast), working capital management and control over all banking and payment gateway transactions through treasury person.

- Working with outsourced F&A partners to deliver monthly / quarterly / annual financials. Coordinating and controlling the AP activity with the F&A vendor within defined TAT timelines. Procure to Pay process, flow, compliance, commercial and procurement negotiations and controls.

- Working closely with the CFO for various strategic projects and reporting / communication. 

- MIS in a timely manner for financial and business performance

- To ensure internal and external reporting of financial information as per accounting standards, to measure performance and make key decisions.

- Liaise with statutory and internal auditor - for half yearly audits, tax regulators, accounting regulators and regulatory bodies. provide information to auditors, shareholders and other stakeholders on a timely basis

- Communicate and liaise with functions to anticipate variances from plans and suggest corrective actions.

Preferred Candidate :

- CA with 9 to 14 Yrs experience Post qualifying ( Last 2 to 3 yrs in an e-commerce environment would be a great advantage)

- ERP systems experience - Oracle ERP (Specifically Oracle FAH Fusion Cloud ERP) or any other ERP implementation (SAP)

- Understanding of operational and strategic aspects of Tax, Compliance, Governance Framework preferably in a multi entity scenario.