This job will augment the Finance by taking up the current BAU tasks to manage Reporting for Shareholders, Regulatory and Statutory including closure of financial statements & engagement with the auditors.
Key focus areas:
- Ensure timely preparation and closure of financial statements monthly as per GAAP and Regulatory norms
- Analyzes of key movements, compliances, duly explain in the review meetings
- Steer and support audit/review process every quarter and get the financial statements certified
- Ensure timely and accurate filing of regulatory returns and other formats as required
- Review and confirmation that the Control activities (review of recons, follow up on exceptions etc) that are documented under the Risk Control Matrices are done and documented
- Support ICoFR process around all the financial accounting and reporting to ensure that all requirements of company level internal control framework are addressed.
- Develop appropriate system/reports to aid in the management and mining of financial information
- Enhance process efficiencies and analytics design pertaining to reporting.
- Assist in exercising other critical reporting reviews
- Maintain updated documentation of all key processes in financial closure and recurring reportings to the regulator & shareholder
Qualifications & Competencies:
- CA Fresher with articleship experience in a mid-size audit firm handling audit and accounting of BFSI clients.
- Positive knowledge of Ind AS is a must.
- Strong oral and written communication skills and be able to manage key stakeholder relationships across the organization
- Ability to take ownership and deliver within scheduled timelines
📌 Assistant Manager - Finance (CA Freshers) (Mumbai)
🏢 Bandhan Life
📍 Mumbai
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