CA - Finance Manager - D2C

About Company

Company is a fast-growing D2C furniture and home interiors brand focused on offering stylish, affordable, and design-led products through an omnichannel model.

Job Description

Key Roles and Responsibilities

1. Accounting & Financial Reporting:

• Ensure accurate and timely accounting & compliances like GST, TDS, etc 

• Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements 

• Maintain compliance with applicable accounting standards / Ind AS 

• Oversee general ledger, reconciliations, and monthly closing processes

2. Manufacturing Finance (Critical):

• Monitor cost of production, BOM variance, consumption and inventory valuation 

• Track plant-level performance (yield, wastage, overhead absorption) 

• Partner with operations team to improve cost efficiency

3. Trading Business Finance:

• Manage margin analysis, pricing controls, and discount structures 

• Monitor inventory turnover and working capital cycles 

• Ensure profitability tracking across SKUs and channels

4. Working Capital & Cash Flow Management: 

• Optimize receivables, payables, and inventory levels 

• Prepare cash flow forecasts and ensure liquidity management 

• Work closely with sales and procurement teams on credit policies 

• Treasury Management

5. Compliance & Controls:

• Ensure compliance with GST, TDS, Income tax, and other statutory regulations 

• Manage audits (internal, statutory, tax audits) 

• Strengthen internal financial controls and SOPs 

• Secretarial compliances, RBI 

6. Team Management:

• Lead and mentor finance and accounts team of 8-10

 • Ensure process discipline and continuous improvement 

• Coordinate cross-functionally with operations, sales, and supply chain

7. MIS & Business Support:

• Prepare annual budgets, rolling forecasts, and variance analysis 

• Develop dashboards for management reporting 

• Provide actionable insights to leadership for decision-making 

• Support strategic initiatives such as expansion, pricing, and cost restructuring 

• Prepare MIS for Management and investors in strict timelines

Qualifications

CA/CMA with 3 to 5 years of experience in similar roles from any industry/mid-sized CA firms

Strong understanding of

• Accounting, Balance Sheet 

• Costing and inventory accounting 

• Working capital cycles 

• GST and regulatory compliance

• Proficiency in ERP systems (ERP Next/ Odoo/SAP / Oracle / Tally or similar) Advanced Excel and financial modelling skills

Key Skills

• Strong analytical and problem-solving ability 

• Commercial mindset with attention to detail 

• Ability to work closely with operations and business teams 

• Leadership and stakeholder management