Associate Finance Manager

Employer
Confidential
Location
Bangalore
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736974194
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Responsibilities:

• Oversee the refund process, including verifying refund requests, ensuring compliance with refund policies and regulations, and processing refund transactions accurately and timely.

• Monitor refund liabilities and reconcile refund accounts to ensure accuracy and completeness.

• Design, implement, and manage incentive programs aimed at motivating employees, sales teams, or customers to achieve specific goals.

• Identify and assess risks associated with incentive programs and refund processes, and implement controls to mitigate risks.

• Participate in audits and reviews to ensure the integrity and accuracy of financial data and processes.

• Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

• Monitor KPIs and identify the cause of any unexpected variances

• Develop and continually improve budgeting, financial projections, and operating forecast

• Ad-hoc business performance reporting

• Present the monthly and quarterly financial reports of various units and departments

• Implement a business intelligence tool and dashboard reports

• Develop financial models and analyze them to support strategic initiatives

• Support management team and the Heads of Department with data-driven analysis

Requirement:

• Experience working in a startup and in high volume e-commerce companies

• Completion of Intermediate Chartered Accountancy (CA)

• Must be able to work in a very fast-paced environment

• Great interpersonal skills

• Diligent and analytical preferred

• Working knowledge of Tally or similar ERPs preferre

Experience: 0.00-0.00 Years