Overview
CA || Manager || Finance & Compliance || Retail Jobs in Mumbai Metropolitan Region at KSA INC
Title: CA || Manager || Finance & Compliance || Retail
Company: KSA INC
Location: Mumbai Metropolitan Region
Here’s what will be expected out of you*:
- Accounting & Compliances:
 Prepare and publish the monthly / quarterly and annual financial statements on standalone and
consolidated basis to the Leadership / Investors- Handle all compliances such as GST, Income tax,
TDS etc.- Handle returns submission to the regulators such as RBI.
 Develop and document agile processes and SOPs- Liaison with Internal and Statutory Auditors-
Coordinate and negotiate with vendors- Play a key role in Financing rounds, due diligence and
execution including handling Investor queries.
 Manage the monthly financial close process, including ensuring all costs incurred are properly
recorded, reviewing journal entries, account balance reconciliations and report preparation.
 Supervise books of Accounts for global entities based out of USA, Hongkong & China.
 Interact at all levels and with Business unit owners or other stakeholders to produce timely,
efficient, and accurate Business MIS and all internal management and financial reporting through
annual report.
 Participate in the ongoing development/ establishment of Internal controls, accounting policies,
procedures and SOPs including the review and implementation of process and system changes.
 Handle Annual Statutory/IFC Audits, Regulatory Compliance (PF, ESIC, TDS, GST, ROC, RBI/FEMA,
Transfer pricing, Annual Tax Returns, Income tax Assessments and other compliances as
applicable)
 Strong knowledge of GST, Supervising/preparation and filing of monthly GST returns for group
entities.
- To collate and compile information for timely payment of taxes and submission of returns
related to GST for the state of Maharashtra and other State.
- To review & reconcile GST information collated and submitted for all locations Pan India.
 Hands on experience in Procure to Pay, Accounting to Reporting, Month end closing, Inter Company
transactions
 Supporting and Ensuring implementation of internal audit recommendations
 Developing finance strategy, including risk minimisation plans and financial opportunity
forecasting to maximise profitability and working capital.
 Driving tech integration with inhouse Tech & product teams for automation of Finance systems
and process, identify system and process deficiencies and come up with solutions/ideas to drive
automation and eliminate manual dependencies.
 The role will involve independent handling of financial streams for market-place operations with
leading Ecommerce players like Amazon, Flipkart, Snapdeal, Ajio, Myntra etc ensure accurate
reconciliations, accounting, reporting, compliance, audit etc.
 Handle multiple cross functional projects- Develop and mentor a high calibre and action-oriented
team.
- Financial Reporting/MIS:
 Preparation of Financial statements on a standalone & consolidated basis for group entities on a
monthly basis.
 Experience in Financial Planning & Analysis, Variance Analysis, Budgeting/Forecasting.
 Assisting in Working capital & Fund flow budgeting/planning & Variance analysis based on Actuals
vs Projections.
 Develop and implement financial trend reports to identify performance issues within the business
and risks or opportunities in current financial Plan / Estimate.
 Design and work with the tech team to build the companys financial reporting & other reporting
system including the interface between the commerce platform / system and the accounting
software.
Requirements
 Qualified CA with 2-3 years of Ecommerce/Retail Industry experience. Must have experience in
Accounting finalizations, Preparation of Financial Statements, sound knowledge on preparation &
filing of GST Returns & able to manage other compliances.
 Hands on experience in Advanced MS Excel and automation of financial processes. Strong Tally,
MS- Dynamics, Quickbooks, ERP Systems Experience Preferred.
 Exceptional written and oral communication skills.
Skills: accounting,gst,tds,financial reporting,reporting,finance
