- Take full ownership of financial reporting processes, ensuring timely and accurate month-end closures.
- Perform detailed monthly variance analysis and identify key business drivers.
- Oversee accounting and reconciliation of borrowings, including External Commercial Borrowings (ECBs), in coordination with the Treasury team.
Regulatory & Exchange Compliance
- Manage the preparation and publication of quarterly financial results for stock exchange submissions.
- Liaise with rating agencies, ensuring timely and accurate data submissions and ongoing compliance.
Audit & Compliance
- Respond to and resolve audit queries effectively, ensuring joint auditors' satisfaction.
- Coordinate across departments to meet financial closure and audit timelines.
- Ensure compliance with IND AS and maintain audit-ready documentation.
Annual & Statutory Reporting
- Draft Annual Notes to Accounts and assist in compiling the Annual Report in collaboration with external partners.
- Oversee ROC filings and ensure timely and accurate annual statutory disclosures.
Capital Market Support
- Support the finance function during public issuance of Non-Convertible Debentures (NCDs), including preparation of financial data, reconciliations, and related reporting.
General Finance Operations
- Conduct regular ledger reviews to maintain high standards of accounting hygiene.
- Respond to ad hoc data and reporting requirements from internal stakeholders and external bodies.
Key Skills:
- IND AS Compliance
- Financial Reporting & Analysis
- Audit Coordination
- NBFC Finance Operations
- Borrowings & Treasury Accounting
- Regulatory Filings (ROC, SEBI, Rating Agencies)
- Proficiency in MS Excel & ERP Systems
- Experience with Financial Reporting Tools