Senior Manager

3 weeks ago


Mumbai Metropolitan Region, India Jai Kisan Full time
"ONLY FOR QUALIFIED CAs"

We are seeking a dynamic and experienced individual to join our team as a Senior Finance Manager. As a key member of our finance team, you will play a crucial role in ensuring the integrity of our financial reporting and compliance processes.

Roles & Responsibilities:

  • Lead the monthly closure of accounts, managing Intercompany reporting and overseeing the accounting of diverse debt instruments
  • Review and present comprehensive MIS reports, covering Standalone, Consolidated, and other cash flow aspects
  • Understand and meet reporting requirements, including Segment Reporting, Cost Centre Allocations, and other entities
  • Conduct periodic reviews of GLS, LMS systems, processes, and vouchers to ensure accuracy and completeness
  • Establish and enforce robust controls for accounting processes, focusing on Enterprise GL and Loan Management Software
  • Ensure compliance with all statutory and regulatory requirements, including Tax laws (Direct/Indirect)
  • Manage internal and external stakeholders, coordinating with Internal, External, and other audits, including financial due diligence
  • Provide support on special projects and tasks as needed
  • Prepare monthly reporting dashboards for the MD's office, including OSS, Yield, Model-wise profitability, and Segment reporting
  • Conduct analysis to identify variances between actual and forecast data, showcasing expertise in Variance Analysis

Requirements

  • Qualified CA with a minimum of 6-8 years of relevant experience in BFSI, Banking, or NBFC
  • Independent handling of roles and responsibilities, demonstrating initiative and expertise
  • Proficiency in Tally ERP 9 and MS-Excel
  • Team player with effective communication skills and stakeholder management abilities
  • Solution-oriented approach to problem-solving
  • In-depth knowledge of Accounting principles and RBI regulations
  • Well-versed in I-GAAP, IFC Implementation, and IND AS


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