
Senior Financial Operations Manager
5 days ago
About the Role
We're seeking an experienced Financial Manager to join our team. This is a full-time position located at our head office.
Key Responsibilities:
- Financial Reporting: Preparation of financial statements, including balance sheets, profit & loss statements, and cash flow statements (As per GAAP).
- NBFC Compliances: Manage NBFC Compliances.
- Financial Analysis: Conduct financial analysis to provide insights into business performance and trends.
- Tax Compliance: Preparation and review of TDS & GST reconciliation, ensuring compliance with all relevant laws and regulations.
- GST Returns: Filing all the monthly and annual returns under GST and other Indirect Taxes within the statutory due dates and ensuring compliance.
- Management Reports: Prepare & review monthly MIS reports according to Management requirements.
- Regulatory Knowledge: Maintain up-to-date knowledge of GST regulations and ensure accurate filing of GST returns incorporating the changes.
- Daily Accounting Activities: Managing/reviewing daily accounting activities, including journal entries, reconciliations, and ledger maintenance.
- Consolidation: Consolidate financial statements across departments or business units.
- Audit Support: Support internal and external audit processes, ensuring all required documentation is accurate.
- Compliance: Ensure compliance with accounting standards, company policies, and financial regulations.
- Collaboration: Collaborate with other departments to streamline accounting processes and improve efficiency.
- Timely Completion: Timely completion of month-end and year-end closing activities ensuring the quality of work.
- Data Preparation: Preparation of the data for the debt partners in required formats.
- Loan Documents: Assisting in preparation as well as maintenance loan related documents along with the checklist.
- Ad-hoc Reporting: Prepare ad-hoc financial reports and analyses as required by management.
- Software Proficiency: Proficiency in Tally Prime, MS Excel, and Saral TDS for effective data management and reporting.
- Payment Processing: Handling payment processing, beneficiaries management, keeping KYC updated, and relationships with the banks.
- Debt Partners: Coordination with the debt partners to timely share various certificates monthly as well quarterly intervals as per the loan requirements.
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