Requirements
- CA
- Minimum 3 years of work experience
- Manage daily financial operations for the Retail Division, including accounts payable/receivable, and general ledger entries, with a focus on retail transactions
- Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, with retail-specific KPIs
- Develop and maintain budgets and financial forecasts for the Trading Division, considering seasonal trends and market fluctuations
- Analyze financial data to identify trends, variances, and opportunities for improvement in retail operations, including sales performance, margin analysis, and expense control
- Ensure compliance with all relevant financial regulations, standards, and tax laws, including those related to retail operations (e.g., sales tax, inventory valuation)
- Assist in the preparation for audits and liaise with external auditors, with a focus on retail-specific audits (e.g., inventory audits, point-of-sale system audits)
- Monitor and manage the Retail Division's cash flow, including point-of-sale transactions and cash reconciliation
- Provide financial insights and recommendations to Retail Division management to support decision-making, including pricing strategies, promotional activities, and inventory management
- Evaluate and improve internal controls, policies, and procedures specific to retail operations, such as cash handling, inventory management, and loss prevention
- Collaborate with other departments within the Trading Division, such as sales, operations, and merchandising, to ensure financial alignment with business goals
- Strong hands-on experience in Oracle ERP (Financial Modules) including GL, AP, AR, FA, and CM
- Advanced expertise in Power BI, Power Query, and data modeling
- Excellent command over Advanced Excel (pivot tables, Power Pivot, complex formulas, dashboards)
- Proven experience in MIS preparation, financial reporting, and management dashboards
- Sound working knowledge of Reporting IT Tools and automation of finance reports
- Ability to analyze large datasets and provide actionable financial insights
- Strong understanding of month-end closing, budgeting, forecasting, and variance analysis
- Experience in internal controls, compliance, and audit coordination
- Candidates must have relevant finance/accounting qualifications and industry experience
