
Financial Reporting Manager
4 weeks ago
We are seeking a Financial Reporting Manager to lead the accounting for the wholesale (WS) segment. You will be primarily responsible for financial reporting, preparing high-quality deliverables with analysis, and ensuring reconciliation between accounting and LMS systems. This role requires a Chartered Accountant with experience in IND AS and familiarity with RBI Regulations to manage auditors, handle regulatory requirements, and work closely with cross-functional teams to ensure accurate financial reporting and analysis.
Roles & Responsibilities:
- Financial Reporting & Analysis: Lead financial reporting for the wholesale segment, including review of EIR, TDS, ECL, and NPAs. Prepare high-quality deliverables with analysis and perform data analysis for yield, loan book, interest, and credit cost.
- Book Closure & Reconciliation: Manage monthly book closure activities, analyze the trial balance, and ensure reconciliation between accounting and LMS systems.
- Stakeholder Management: Continuously interact with senior management to understand the business, and manage relationships with internal and external auditors, as well as regulatory bodies.
- Compliance & Monitoring: Handle regulatory requirements and monitor WS TDS, coordinating with operations and tax teams. Oversee SR Accounting for the wholesale segment.
- Subsidiary Financials: Manage the financial statements for subsidiary companies.
- Process Improvement: Work closely with cross-functional teams and handle any other activities related to WS financial reporting.
Skills Required:
- IND AS experience with a financial services background.
- Familiarity with RBI Regulations for NBFCs.
- Expertise in working with the EIR model and its automation.
- Excellent knowledge of SAP/ERP systems, as well as Microsoft Excel and PowerPoint.
- Strong leadership, team collaboration, and communication skills.
QUALIFICATION:
- Chartered Accountant.
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