Senior Finance Associate
Katalysst Cpg · Bengaluru · onsite · Posted 3d ago
Undisclosed4–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities
Financial Reporting & Controllership
- Manage end-to-end accounting and financial operations.
- Lead monthly, quarterly, and annual financial closures.
- Prepare and review P&L, Balance Sheet, Cash Flow, and MIS reports.
- Ensure accurate financial reporting and compliance with accounting standards.
- Review reconciliations, provisions, accruals, and financial schedules.
Financial Planning & Analysis
- Lead annual budgeting and forecasting processes.
- Conduct Budget vs Actual and variance analysis.
- Develop financial models and business projections.
- Monitor business performance, profitability, and key financial metrics.
- Provide financial insights to support business decisions.
Working Capital & Cash Flow Management
- Manage cash flow, receivables, payables, and working capital.
- Prepare cash flow forecasts and liquidity plans.
- Monitor inventory efficiency and fund requirements.
- Drive improvements in cash conversion cycles.
Audit, Taxation & Compliance
- Manage statutory, internal, and tax audits.
- Ensure timely GST, TDS, Income Tax, and regulatory compliance.
- Strengthen internal controls and governance processes.
- Ensure audit readiness and closure of audit observations.
Business Finance
- Partner with leadership teams on financial and commercial decisions.
- Support pricing, investment, procurement, and expansion initiatives.
- Prepare business cases, ROI analysis, and management presentations.
- Deliver meaningful financial insights and recommendations.
Process Improvement & Team Management
- Develop SOPs and strengthen finance processes.
- Drive automation and reporting improvements.
- Lead and mentor finance team members.
- Ensure strong financial discipline across the organization.
Required Skills
- Budgeting & Forecasting
- Financial Reporting & MIS
- Business Finance
- Working Capital & Cash Flow Management
- Audit & Statutory Compliance
- Financial Modelling & Advanced Excel
- ERP System Tally
- Strong Analytical & Stakeholder Management Skills
Candidate Profile
- Semi-Qualified CA, B.com, or M.com
- 4-7 years of experience in Finance & Accounts, Business Finance, or Financial Controllership.
- Preferred industry exposure: FMCG, Retail, Consumer Products, D2C, E-commerce, or Distribution.
- Strong business partnering and leadership capabilities.
Interested candidates may apply through the link below / direct naukri apply or email their updated CV to [email removed]
Sourced from naukri
Skills
Accounts PayableMonth End ClosingVariance AnalysisCash Flow StatementBudgeting And ForecastingBank ReconciliationMIS ReportingGstFinancial ReportingProfit And Loss AccountTDSBalance Sheet