Job DescriptionAbout Company
NThe company is a financial services firm specializing in lending, credit, and other financing solutions for individuals and businesses.
NJob Description
nKey Responsibilities:
NTo oversee financial control, reporting, compliance, and governance activities with a robust focus on Indian Accounting Standards (Ind AS), Expected Credit Loss (ECL) provisioning, financial reporting, audits, and internal controls.
N1. Financial Reporting & Control
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Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements. N
Oversee general ledger management, account reconciliations, and financial close processes. N
Monitor financial controls and ensure adherence to accounting policies and procedures. N
Provide financial analysis and insights to support business decision-making. N

n2. Ind AS Compliance
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Ensure compliancewith applicable Ind AS requirements and regulatory guidelines. N
Review accounting treatments for complex transactions and recommend appropriate accounting approaches. N




Coordinate with auditors and consultants on Ind AS implementation and reporting matters N
Keep abreast of changesin accounting standards and assess their impact on the organization. N

n3. Expected CreditLoss (ECL) Management
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Develop, review, and monitor ECL models and provisioning methodologies. N
Ensure accurate computation and reporting of ECL provisions in line with Ind AS 109 requirements. N
Analyze portfolio performance, credit risk indicators, and provisioning adequacy. N
Collaborate with Risk, Credit, and Business teams for data validation and impairment assessments. N
Present ECL trends, assumptions, and recommendations to senior management. N

n4. Audit & Compliance
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Lead statutory, internal, tax, and regulatory audits. N
Ensure timely closure of audit observations and implementation of corrective actions. N
Maintain compliance with applicabl

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