About the Role
Lead financial planning, budgeting, and MIS reporting for the company. Ensure all branches operate within approved budgets and financial controls are in place.
Key Responsibilities
- Prepare annual budgets and quarterly forecasts for all branches and head office
- Generate monthly MIS reports — P&L, cash flow, branch-wise performance
- Implement and monitor financial controls and approval workflows
- Manage banking relationships, credit facilities, and fund allocation
- Ensure timely statutory compliance — GST, TDS, advance tax, ROC filings
- Lead the finance team and review work of senior and junior accountants
- Present financial performance to management in monthly review meetings
Qualifications & Skills
- CA / CMA / MBA (Finance) with 6-10 years experience
- Proven experience in budgeting, forecasting, and MIS reporting
- Strong understanding of Indian taxation and company law
- Experience managing a finance team of 5+ members
- Excellent communication and ability to explain numbers to non-finance stakeholders
Additional Information
Experience: 6-10 years
Working Hours: 10:00 AM - 7:00 PM (Monday-Saturday)
Benefits: NPS, ESI, Medical Insurance, Paid Leaves, Festival Bonus