We are looking for an experienced Finance Manager – Retail Control & MIS to manage financial controls, accounting, reconciliation, inventory control and MIS for our network of 30 mobile retail outlets.
Key Responsibilities
Manage daily financial control and reconciliation of all 30 outlets.
Reconcile POS sales with cash, UPI, card, EMI and bank settlements.
Monitor and control cash shortages, collection differences and financial leakages.
Review discounts, refunds, returns, cancellations and credit sales for proper authorization.
Monitor IMEI/serial-number-wise inventory and reconcile physical stock with ERP/POS.
Control inter-outlet stock transfers and investigate stock variances.
Manage vendor reconciliation, outstanding payments and payment schedules.
Verify PO, GRN, invoices and supporting documents before payments.
Monitor outlet expenses, petty cash and budget vs. actual.
Prepare daily/weekly/monthly MIS covering sales, margins, collections, inventory, expenses and outstanding.
Prepare outlet-wise profitability/P&L and performance ranking.
Monitor cash flow, bank reconciliation and working capital requirements.
Ensure timely GST, TDS and statutory compliance.
Coordinate with auditors, CA and internal/external teams.
Identify and report financial, inventory and operational control exceptions to management.
Key Focus Areas
Sales Control | Collection Reconciliation | Cash Control | IMEI/Inventory Control | Discount & Refund Control | Vendor & Payment Control | Outlet Profitability | MIS | GST/TDS | Leakage Prevention
Candidate Profile
Qualification: B.Com / M.Com / CA Inter.
Experience: 6–10 years in Finance & Accounts, preferably in mobile/electronics or multi-outlet retail.
Experience handling 20+ retail outlets will be preferred.
Strong knowledge of Tally/ERP, POS systems, GST, TDS and Advanced Excel.
Strong analytical, reconciliation and financial-control skills.
High integrity, attention to detail and ability to independently identify financial leakages.
Key Performance Indicators
100% Daily Reconciliation | Zero/Minimum Cash Variance | 100% Inventory Control | Timely MIS | Controlled Discounts & Refunds | Minimum Financial Leakage | Timely Statutory Compliance