- Manage general accounting activities such as F&A;, periodic finalization, financial reporting and compliances, revenue assurances etc.
- Manage direct taxation, audits and MIS; ensure that tax and regulatory payments, returns and filings are up to date and compliant
- Ensure timely book closure; monitor monthly operating results against budget;
- Supervise maintenance of the books of accounts by regularly accounting and updating of expense bookings, depreciation and accruals etc.
- Maintain Fixed Assets register and Prepare and post monthly Depreciation
- Recommend best practices to make the Company’ financial and operational processes of divisions and implement efficient and effective internal controls
- Prepare reports as required for Audit Committee, Executive Committee and Board meetings; Prepare quarterly standalone results for consolidation;
- Ensured compliance of financials with Indian GAAP/IFRS accounting standards
- Preparation of Quarterly Financial Statements and Year end Book closing as per Indian GAAP
- Monitor Bank Reconciliations
- Regular ledger scrutiny & reconciliation of general ledgers including reconciliation between Loan Management System & General Ledger System
- Review and clear the intercompany balances with group entities
- ALM reconciliation & Preparation
- Coordinate with Auditors for Statutory Audit, Tax Audit Internal audit Report
- Obtaining statutory certificates from auditors to be submitted to RBI
- Submit NBFC returns to RBI on various due dates including regulatory returns to bank
Excellent communication & analytical skills and be motivated & hard working
Experience of working in a start-up workplace will be an added advantage The candidate is expected to be a team player with experience in managing people and projects, a self-motivator with a pro-active attitude and with proficiency in ERP systems such as SAP/Oracle/Tally/MS Office Applications.
Ability to interact with stakeholders (internal and external) is essential.