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Senior Finance Manager
4 weeks ago
Education Qualification- Chartered Accountant with 3+ years of professional experience.
Skills required- Good communication and collaboration skills with positive mindset.
Key Responsibilities - Preparation of financials, MIS. handling tax related topics. leading Statutory Audit. supporting due-diligence process, preparing business models etc
IT Skills- MS Office, Microsoft Dynamic365 (D365)
Financial Reporting
· Preparation of monthly / quarterly / yearly financial statements as per Companies Act, 2013.
· Preparation of quarterly un-audited financials for submission to board, regulator, and lenders.
· Preparing various certificates as required by external stakeholders and getting the same audited
· Enabling completion of Cost Audit and Tax audit within stipulated timelines.
· Preparing and reconciling related party transactions under Companies Act.
MIS
· Ensure timely book closure on monthly basis with accuracy including review of completeness of expenses/provisioning, payables, capitalization etc.
· Preparation of Monthly MIS for presentation to Board with reasoning for any deviation
· Preparation of monthly Fund flow plan and ensure execution of the same under the financing agreement.
· Guiding regional teams on various accounting and process related topics
Taxation
· Preparation of Income tax computations and reviewing ITR filings.
· Review of monthly and quarterly tax filing.
· Preparing tax reconciliation.
Audit (Statutory, Cost Tax & GST Audit)
· Responsible for leading audit activities and ensuring all audits (statutory, cost, tax) are completed within given time-frame.
Investor Relationship and Due Diligence
To work as single point contact for Investor relationship, prepare and provide various data requests from investors and lenders like capital call, distribution working etc.
To prepare and provide various business models based on the requirement of investors like OCD, Major maintenance etc.
To support and provide information requested during due diligence by various stakeholder (Internal & External)
Tracking cash flow distributions and ensuring the same can be made as per plan and as per law.
·To support and comply with various requirements of lenders under Financing agreement.
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