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Pagaar India in Gurugram seeks a Finance Team Lead (D2C) with 3–6 years experience to own end-to-end finance and accounting operations. You will drive monthly financial statements, MIS, budgets, cash flow, and profitability analyses for D2C and marketplace channels.
This role demands strong controls, ERP/Tally automation, and collaboration with auditors and cross-functional teams. Proven hands-on experience in GST, TDS, statutory compliance, and month-end closure is required.
Position - Finance Team Lead (D2C) Overall/Total Experience: 3-6 years only Location: Gurugram (Only for Candidates living in Gurugram) Working Days: 5 Days Working from Office Notice Period Requirement: 30 Days (Maximum) Client's Company Size: Startup / Small Enterprise
Own end-to-end finance and accounting operations, including A/R, A/P, GL, billing, collections, revenue recognition, cost accounting, inventory accounting, and timely closure of books. Drive financial planning and reporting by preparing monthly financial statements, MIS, budgets, forecasts, variance analysis, and actionable business insights for management. Manage cash flow, working capital, and company investments, ensuring optimal utilization of funds and maintaining healthy cash reserves. Own statutory compliance and taxation, including GST, TDS, reconciliations, audits, and timely submission of statutory reports, while ensuring strong financial controls. Monitor and drive D2C and marketplace financial performance, including profitability, contribution margins, channel economics, and key financial metrics to support business decisions. Lead finance process improvement and automation through ERP/Tally, while overseeing ESOP administration, financial documentation, and coordination with auditors, consultants, and legal/secretarial teams.
Must have minimum 3+ years of relevant experience in Finance & Accounting, Controllership, Financial Management, or a similar finance-focused role. Must have owned or significantly contributed to end-to-end finance and accounting operations, including Accounts Receivable, Accounts Payable, General Ledger, billing, collections, revenue recognition, and monthly book closure. Must have hands-on experience in cash flow management, working capital management, fund planning, and profitability analysis. Strong knowledge and hands-on experience in GST, TDS, taxation, statutory compliance, reconciliations, audits, and financial controls. Must have experience managing inventory accounting, cost accounting, and reconciliation of financial transactions, preferably in a product-led or inventory-heavy business. Hands-on proficiency in Tally ERP and Advanced Excel, with experience using ERP or financial reporting tools for process improvement and automation. Must be from D2C, E-commerce, FMCG, Consumer Internet, Retail, Wellness, Health, Beauty, Personal Care, Nutrition companies.