Manager - Financial Control & Statutory Reporting II Gurgaon

Job Description

Role: Manager R2R

Department: Finance Location: Gurugram About Tata 1mg

Tata 1mg is a trusted health partner for end consumers and large institutions. Our Mission is to make healthcare

understandable, accessible and affordable for all Indians. Over the past three years, we've worked to build a healthcare platform that guides customers to the right and affordable care. Today, Tata 1mg is present in 1000+ cities- And we're just getting started. Leading the chart as one of the top consumer health platforms through e Pharmacy, e Diagnostics, e-consult and offline stores, Tata 1mg has delivered over 15M ePharmacy orders, 2M e Diagnostics orders & 1M+ organic users/day in 2022 and we are just getting started. Our strongest asset is our 6400+ people enabling us to deliver on our mission consistently.

Know more about us: https://www.1mg.com/aboutUs`

Brief about the Role

This role is about managing R2R function. He/She will ensure all financial transactions are recorded timely and accurately. He/She will be responsible for timely book closure and getting them audited. Ensure adequate internal controls & processes are in place to safeguard company assets. He/ She will work closely with other functions and help them in giving meaningful financial insight. Driving SAP s4 Hana implementation and automation projects.

What will you do

• Oversee R2R function i.e all financial accounting, ledgers, and reporting systems, ensuring compliance with appropriate accounting principles and regulatory requirements. Ensure underlying accounting records are prepared in accordance with IndAs and IGAAP

• Prepare monthly standalone financials and consolidated financial statements. Ensure accuracy, and completeness in financial statements. Variances analysis between actuals over last month/qtr/year

• Working closely with Statutory Auditors (big 4) and ensuring timely completion of Audited financials without any qualification. Ensure adequate controls are in place, SOP/RACM/ policies are law-compliant and business-focused

• Working closely with Cost Auditors and ensuring timely completion of Cost Audit report

• Working and fixing gaps identified by Stat Auditors/ Internal Auditors

• Monitoring & control related party transactions including the ALP assessment

• Year-end and month-end reporting, (reporting in line with the group timelines)

• Work closely with FP&A team to accurately report the numbers to the management

• Timely completion of inter-company reconciliations

• Preparation of various data required by Company Secretary for statutory fillings with RBI and ROC

• Work towards automation, standardize and simplify financial activities

• Active participation in SAP S 4 HANA implementation

• Lead SAP S 4 HANA implementation
  

What we are looking for

• Seeking a Chartered Accountant (CA) with a preference for passing the exam on the first attempt, demonstrating a consistent and impressive academic and professional background

• Possess 6- 8 years of valuable work experience

• Proven experience in engaging with auditors from leading firms such as the Big-4

• Extensive exposure to various software systems and hands-on involvement in SAP S4 Hana implementation

• Previous roles in both large, established professional organizations and start-ups are a definite advantage

• Exhibit strong analytical capabilities, comprehensive accounting knowledge, effective leadership, and communication skills, and proficiency in using financial software

• Soft skills like meticulous attention to detail, organizational proficiency, adept problem-solving abilities, and efficient time management are highly valued

• Must thrive in high-pressure environments, consistently meet committed deadlines, and be adaptable to a high-performance start-up culture

• Possess a high level of energy and be a self-starter

• Demonstrated experience in managing a team of 4-5 members

Why Join Us?

Tata 1mg provides one of the most exciting and high-growth environments to work. You get the added benefit of working in a prestigious legacy brand like Tata and a highly dynamic and versatile startup like 1mg. Being

an Integral part of the Finance team will provide a great opportunity to scale up a business to great heights leveraging the existing capabilities of Tata 1mg.

Disclaimer:

Tata 1mg is proud to be an Equal Opportunity Employer. All employment decisions at Tata 1mg shall be made without discrimination, harassment or less favorable treatment of any employee or job applicant, either directly or indirectly, on the grounds of age, color, physical ability, ethnic origin, nationality, religion, gender, family status, marital status, prenatal status, gender reassignment, or sexual orientation. All employment decisions are based on business needs, job requirements, competence and merit.