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

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