Vice President
1 month ago
We have an opening as a VP - Finance and Accounts for one the NBFC Company.
Experience Required : 10+ years into Planning and Managing financial administration
10-12 years of experience
CA/MBA Finance - good exposure from NBFC/Banking ecosystem
Exposure to raising funds - Loans and equity both/Investor relations/Strong regulatory
Job Description :
Accounts and Finance :
- Managing financial administration, ensuring effective internal controls and maintaining integral accounting system and asset management system.
- Review and Finalization monthly / Quarterly / Yearly Accounts.
- Implementing the corporate accounting policies & Process, integrating them with the business/work processes.
- Implement internal control programs to enhance the quality of business practices and to safeguard the company's assets
- Implement supporting processes to ensure program accounting requirements are met
- Coordinate with Statutory, Internal and Tax Auditors and ensure compliance with various statutes and control parameters and filing of statutory returns.
MIS and Analysis :
- Monthly / Quarterly / Yearly Budget vs. Actual Analysis, Highlighting
- Key Variance to top management
- Review and analysis of Segment wise, client wise profitability report for business improvement and strategic decisions
- Generating on-time, quality, custom reports based on requirements of external stakeholders such as bankers, lenders, investors, etc.
- Coordination with Operations teams ensuring control mechanisms are setup for effective monitoring.
Financial Planning :
- Preparation and finalization of Annual Operating Plan
- Optimal management of working capital including allocation of funds cross investment options to maximize earnings
- Monthly review of plan, variance analysis and preparation of forecast and revised estimates
- Preparation of various business scenarios for informed decision making of management.
Secretarial and Legal Compliance :
- Ensuring compliance with statutory and legal provisions of corporate laws.
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