Description

Main Accountabilities
Financial Reporting & Closures

• Lead monthly, quarterly, and annual financial closures
• Ensure accuracy, completeness and timelines of financial statements
• Maintain alignment between books of accounts, MIS and disclosures
GL Control & Accounting Governance

• Oversee GL integrity across portfolios and business units

• Ensure appropriate accounting treatment in compliance with IndAS and IFRS
• Drive cleanup of aged / unreconciled balances
IND-AS Compliance & Disclosures

• Ensure adherence to IND-AS and IFRS standards in financial reporting
• Review notes to accounts and disclosures for completeness and accuracy
• Support preparation of statutory financial statements and audit schedules
Regulatory Reporting (RBI & Others)

• Oversee preparation and submission of RBI returns and regulatory filings
• Ensure compliance with applicable regulatory requirements
• Manage ad-hoc data regulatory data request efficiently
Audit & Compliance Management

• Coordinate with Statutory Auditors, Internal Audit, IFC,



and regulatory authorities
• Provide required schedules, reconciliations and explanations
• Ensure closure of audit observations with defined timelines
Business Accounting Oversight
• Validate revenue recognition, provisioning, and expense accounting
• Identify inconsistencies and implement corrective actions
MIS, Analytics & Management Reporting

• Review MIS reports and financial analytics
• Preparation of management and Board-level presentations
• Provide insights on financial performance and variances
Process Improvement & Controls

• Identify process gaps and strengthen internal controls
• Enhance governance to prevent misstatements and errors

• Drive standardization and best practices across accounting processes
Automation & System Enablement

• Champion automation initiatives in financial reporting and reconciliations.

• Collaborate with IT for system enhancements (e.g., SAP, reporting t

📌 Avp Financial Reporting Mumbai Lodha I Think Techno Campus Thane
🏢 Tata Capital
📍 Thane