Job Description:

To ensure timely and accurate financial reporting, regulatory compliance, month-end book closure, audit coordination, MIS preparation, and process automation initiatives. The role is responsible for maintaining the integrity of financial information and supporting management decision-making through insightful reporting and analysis.

Key Responsibilities

1. Monthly Financial Statement Preparation
- Prepare and finalize monthly financial statements within defined timelines.
- Ensure accuracy, completeness, and compliance with accounting standards.
- Perform financial analysis and variance reviews.
- Coordinate with various departments for closure requirements.

2. Month-End Closing Activities
- Execute month-end closing activities within prescribed timelines.
- Prepare and review: Lease accounting workings, Depreciation calculations, Prepaid expense schedules, Employee benefit provisions (EL, Gratuity, Superannuation)
- Ensure all accounting entries are accurately and timely recorded.

3. Management Information System (MIS) Reporting




- Prepare monthly MIS reports for management.
- Analyze financial performance and key business indicators.
- Highlight variances, trends, and actionable insights.
- Support management with financial data for decision-making.

4. Audit Management
- Coordinate Internal, Statutory, Tax, and other audits.
- Ensure timely submission of audit schedules and information.
- Track and close audit observations within agreed timelines.
- Maintain proper documentation and audit readiness.

5. Regulatory Reporting & Compliance
- Review and submit RBI and regulatory returns within due dates.
- Ensure accuracy and completeness of RBI Returns (DNBS-1,DNBS-3, DNBS-4A/BB
- Liaise with regulators and auditors when required.

6. Process Improvement & Automation
- Drive finance process automation initiatives.
- Ensure system-based depreciation and asset accounting.
- Identify opportunities for efficiency improvement and control enhancement.

📌 Manager – Financial Reporting and Compliance Pune
🏢 Talent Leads Consultants
📍 Pune