D2C Finance Manager (E-Commerce/ Home Decor) - Reconciliations

PeopleGene; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading finance and operations firm in Gurugram is seeking a candidate to implement and manage the MIS structure across the organization. Responsibilities include delivering timely MIS reports, building dashboards for financial metrics, and leading reconciliations. The ideal candidate should possess CA Inter or MBA in Finance with 4–8 years of experience in finance operations, along with a strong command of Tally and Excel. This role offers the opportunity to lead a finance team in a dynamic environment.

Qualifications

• 4–8 years of experience in finance operations, reporting, or controllership roles.
• Experience in D2C, retail, e-commerce, or FMCG is preferred.

Responsibilities

• Implement and manage the MIS structure across the organization.
• Deliver timely and accurate daily, weekly, monthly MIS reports.
• Build dashboards for revenue, profitability, expenses, cash flow, inventory & working capital.
• Own channel-wise revenue reporting.
• Lead reconciliations of payments, returns, commissions, GST, TCS, settlements.
• Build structured expense classification and cost frameworks.

Skills

Reporting and MIS experience

Strong command over Tally

Excel/Google Sheets

Reconciliations

Analytical skills

Detail-oriented

Process-driven

Education

CA Inter / MBA Finance / Semi-qualified CA / B. Com

Job description

Responsibilities

• Implement and manage the MIS structure across the organization.
• Deliver timely and accurate daily, weekly, monthly MIS reports.
• Build dashboards for revenue, profitability, expenses, cash flow, inventory & working capital.
• Own channel-wise revenue reporting (website, Amazon, quick-commerce, marketplaces, offline).
• Lead reconciliations (payments, returns, commissions, GST, TCS, settlements).
• Build structured expense classification and cost frameworks.
• Track operating expenses, marketing spends, overheads, and variances.
• Implement inventory MIS (weekly & monthly).
• Oversee stock valuation, costing, ageing & reconciliations.
• Ensure accurate procurement-to-warehouse-to-sale visibility.
• Implement checks, controls, and documentation across finance processes.
• Strengthen working capital visibility across cash, stock, receivables, and payables.
• Build scalable SOPs across all finance workflows.
• Identify automation opportunities (Tally, API integrations, Sheets automation, dashboards).
• Lead and manage the existing finance team, ensuring smooth day-to-day execution.

Qualifications

• Good to have: CA Inter / MBA Finance / Semi-qualified CA / B. Com with strong reporting and MIS experience.
• 4–8 years of experience in finance operations, reporting, or controllership roles.
• Strong command over Tally, Excel/Google Sheets, reconciliations.
• Experience in D2C, retail, e-commerce, or FMCG is preferred.
• Highly analytical, detail-oriented, and process-driven.