Senior Executive
2 months ago
Responsibilities
- Responsible for preparation and finalization of books of accounts in SAP on monthly basis - monthly provisions and other book closure activities
- Preparation of monthly financials to be shared with senior management
- Manage bank reconciliations
- Ensure balance sheet reconciliation and correct reporting of GL account balances
- ICoFR (Internal Control over Finance Reporting) Compliance
- Preparation of financials and FFC for consolidation in IGAAP and Ind AS formats.
- Preparation & submission of monthly / quarterly / annual returns applicable to HFCs
- Coordinate internal, statutory and NHB audits and ensuring timely closure with minimum observations
- Fixed asset management – accurate and timely accounting of fixed asset additions, deletions & depreciation, assignment of depreciable life, review depreciation computation as per Income Tax Act and ongoing monitoring of fixed assets
- Identify and suggest business process improvements from finance perspective as part of continuous productivity and efficiency improvement objective
- Defining Standard Operating Procedure of the Financial processes and updating the same regularly
- Helping MIS preparation and taxation work related to GST returns, TDS returns etc
Qualifications
- CA with upto 2 years’ experience preferably in financial reporting.
- Analytical skills
- Conversant with financial applications such as Oracle financials/SAP
- Good knowledge of excel
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