AVP Finance at E Commerce Company, Bengaluru

  • 7 - 10 Years
  • Not Mentioned
  • bengaluru
  • permanent
  • Chartered Accountant,Company Secretary,MBA
  • Accountancy,MIS,Planning & Budgetary Control
  • The company is looking to hire skilled AVP Finance who will provide leadership and coordination of company financial planning, debt financing, budget management functions and ensure company accounting procedures and reporting conform to generally accepted accounting principles.

    Location - HO Bangalore (HSR Layout)

    Job Description Duties and responsibilities:

    Preparation of financial statements and handling statutory auditors

    Month End Reporting activities- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

    Handled Taxation - Income tax GST and erstwhile Service Tax/VAT.

    Ability to handle assessments, respond to department notices etc



    Desired Profile:

    Should have experience between 7-8 yrs Should have experience of accounting , preparation of financial statements and taxation

    Should have handled team of 5-10 people

    Good comm skills

    Should have handled MIS, statutory audits, GST audits, Qualification - Chartered Accountant.

    Additionally, if CS or MBA, will be good



    Duties and responsibilities:

    • Financial Planning and Analysis
    • Budgeting and forecasting
    • Variance Analysis
    • P/L Reporting
    • Month end Reporting
    • Management Reporting
    • Performance Measurement and Related Analytics:

      • Analyzing, investigating and explaining key movements and trends in major P&L lines
      • Preparation of monthly financial metrics and key business drivers specific to different products
      • Reviewing processes and suggesting/ implementing improvements & changes to current procedures
    • P&L & Headcount Reporting / Analytics:

      • Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
      • Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre-month end estimates of expenses)
      • Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
      • The goal is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai
    • Weekly Estimate Process:

      • Assist in preparing weekly financial estimates for various products together with a geographic view
      • Assist region products in preparing estimates
      • Consolidation of regional Company results
    • Budgeting and Forecast Process:

      • Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines
    • Month End Reporting activities:

      • Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
      • Support various teams with key Management reporting as appropriate
      • Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries
      • Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners

Employer Profile :

  • E Commerce Company, bengaluru