Job title : Senior Manager Closing & Reporting

Role purpose
This role requires to manage books of accounts as per requirements of Ind AS, financial reporting, quarterly/ yearly audits, monthly/quarterly/yearly RBI reporting and respective areas for month end closure. The position is accountable for support in preparation of financial statements which complies with Ind AS and RBI regulations, accurate filing of RBI returns, and ownership of respective general ledgers, preparation of various workings, schedules and audit data.

Responsibilities includes :
Manage monthly closure for defined areas, including provisions/accruals, FAR, leases, incentives to customers etc.
Prepare monthly financials, CRAR calculation, master financial covenants, stock ratios etc.
Support on accounting of loan receivables and expected credit loss.
Managing timely and accurate submission of RBI returns, monthly data and adhoc requirements with RBI.
Timely and quality preparation of quarterly and annual financial results / statements.




Support in managing statutory audit and limited reviews for financial statements / results and ensuring clean report.
Analyzing any current transactions for correct accounting in line with applicable Ind AS
Ensuring strict adherence to Internal Financial Controls

People responsibilities
Coordinating with peers in risk, compliance, internal audit, HR, legal, and IT teams for audits and month closure.
Coordinating with auditors and other stakeholders.

Governance responsibilities
Support in closing the statutory / financial audits within stipulated timeframes.
Support on high quality of financials and books, and clean report from auditors
• Support on compliance with statutory and finance-related regulatory obligations and manage timely responses to RBI inspections and audits. • Support on timely filing of RBI returns and disclosures.
Ensure documentation, policy adherence, audit trails, and closure tracking of internal, statutory, and regulatory observations.

Skil

📌 Senior Finance Manager (Gurugram)
🏢 Home Credit India
📍 Gurugram