The position involves leading the controllership for the Retail Entity and drive Fiscal & Financial Governance around all critical aspects of Finance Control Function including Accounting, Treasury, AR, AP, FRC and Audit management.
The Position would be responsible for the following deliverables.
1. Strengthen controls and adequate discipline around accounting and control over operating expenses of all company owned stores spread across India and institutionalize process of publishing periodic dashboards to create visibility.
2. Strengthen governance around New Store Roll Out and monitor CWIP for all new store launches to ensure timeline capitalization of stores.
3. Drive financial discipline around capex vendor advances and ensure periodic reconciliation with all capex vendors
4. Ensuring timely accounting and book closure of the retail entity
5. Drive adherence to processes pertaining to timely closure of both statutory & internal audits of the retail entity.
6. Work with cross-functional teams including in resolving financial and revenue related issues.
7. People Management :
8. Team Structure :
This position will be duly supported by 3 Key vertical Heads: -