Senior Manager
2 weeks ago
Job Summary:
The Senior Manager of Financial Reporting & Compliance oversees the financial reporting process, ensures compliance with regulatory requirements, and manages internal controls. This role involves collaborating with various departments to gather necessary financial data, prepare accurate financial statements, and maintain up-to-date accounting standards and regulations knowledge.
Key Responsibilities:
- Prepare monthly, quarterly, and annual financial statements by Ind AS and other applicable laws.
- Ensure timely and accurate financial reporting to internal and external stakeholders.
- Design, implement, and maintain effective internal controls over financial reporting
- Support in developing and enforcing financial policies and procedures to ensure the company's financial health and stability.
- Support the preparation of the financial forecast, and annual budget and ensure accurate and timely information is provided to the stakeholders.
- Prepare variance analysis on a monthly basis and highlight key issues and unusual items and provide recommendation to remediate.
- Prepare and review all statutory and regulatory filling related to NBFC and RBI compliances.
- Develop, implement, and monitor compliance programs to ensure adherence to regulatory requirements.
- Monitor changes in regulations and standards, assessing their impact on the company and implementing necessary changes.
- Ensure compliance with all relevant regulatory requirements and accounting standards
- Liaise with regulatory bodies and external auditors to ensure compliance and resolve any issues
- Identify and mitigate risks related to financial reporting and compliance.
- Leverage technology to streamline and enhance the efficiency and accuracy of financial reporting and compliance processes.
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