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Manager-Accounts
2 months ago
Preparation of Monthly Financials & related reports
Responsible for coordination of Corporate Audit – Statutory & Internal
Monitoring & Co-ordination of Statutory Compliances & related Schedules
GL Review & Reports
Review and Reconciliation of control Accounts on a daily basis
Fixed Assets Management
ESOP accounting and reconciliation.
KEY DUTIES & RESPONSIBILITIES OF THE ROLE
Business/ Financials
Preparation of Draft Monthly Financials in Schedule III format
Preparation of half year and year end financials in Schedule III format as per requirements of Companies Act, RBI guidelines and ICAI pronouncements.
Monitor all RBI circular related to financial preparation and presentation.
Analysis & Review of Trial Balance and identification and rectification of wrong entries in a timely manner
Scrutinizing booking of entries related to payments, revenue, all expenses etc.
Ensure monthly closure activities are completed within the timelines.
Preparing P&L movement and analysis for difference on quarterly/ annual basis
Verification and monitoring of monthly schedules
Ensure Accuracy of monthly Provision number on month end for all the region
Responsible for preparation of Financial Report Return, RBI regulatory returns
Ensure on time filing of statutory returns with 100% accuracy
Monitoring and updation of chart of accounts
Review of Term Loan repayment and interest provision entries
Cross verification with Core banking systems and other systems for relevant information, MIS and compliances
Computation of rent equalization as per AS-19 on a monthly basis
Ensure IFC controls are followed across region
Responsible for sending MIS/ Reports to Regional Accounts Manager on allocations
Managing Trust related payments and maintenance of books of Accounts
Responsible for Fixed Assets capitalization for new additions and Assets Retirement as per process
Responsible for monthly rental payments for Ros & branch locations
Customer
Responsible for coordinating and data submission related to Audits - External and Internal
Responsible for Preparation of data, reports required for Tax Audit, Statutory Audit and attending audit queries
Monitor and Verify all Payments to Third Party Vendors
Internal Process
Assist Core project team for solution deployment within the set timeline
Co-ordinate with related parties on key deliverables at different stages of implementation as well as inputs for interface with various systems
Discuss Project status with key stakeholders at regular intervals
Preparation of department wise monthly Cost Center Report
Co-ordinate with Financial Analysts for preparation of Budget Vs Actuals Report on monthly basis
Learning & Innovation
Ensure that all the team members and regional managers across various regions are up to date on relevant tax laws
To update the person to whom I report on relevant legislations, professional publications viz, Companies Act, Income Tax Act, Service tax updates, Accounting Standards and other ICAI publications.
Monitor performance of fellow team members down the line and take corrective action wherever required.
Co-ordinate with other teams during statutory audit to ensure audit happens seamlessly.
Educational : CA
Experience: 5 to 15 years’ experience in Finance Space preferable.
