Senior Finance Lead
3 days ago
We are seeking an experienced Senior Finance Lead to drive digital initiatives in finance and lead the implementation of new internal/regulatory changes into our IT system.
Key Responsibilities- Lead the implementation of new internal/regulatory changes into our IT system, prepare Business Requirement Documents (BRD), and coordinate with relevant functions for successful implementation.
- Test required regulatory/internal changes to the system in UAT/Production environment to ensure seamless execution.
- Ensure all changes to the system are running error-free post-implementation, guaranteeing smooth business operations.
- Develop and lead digital initiatives in finance to enhance efficiency and accuracy.
- Provide thought leadership in digitizing manual processes, ensuring their effective implementation and monitoring.
- Prepare timely monthly financial statements in accordance with applicable generally accepted accounting principles (Ind AS, IFRS).
- Submit various reports as per HQ regulatory guidelines, maintaining transparency and compliance.
- Ensure accurate and on-time completion of month-end, quarter-end, and year-end close process.
- Manage and comply with HQ reporting requirements, upholding high standards of quality and timeliness.
- Document business processes and accounting policies to maintain and strengthen internal controls, promoting a culture of excellence.
- Provide necessary details and documents to auditors, coordinating with them for closure of Statutory Audit, internal Audit, Group Audit for all accounting matters and financial statements.
- Prepare Balance sheet reconciliations, including standard entries, and Expense reconciliations, including maintenance/reconciliation of expense accruals.
- Coordinate with various functions for adequate expense provisions, protecting books and covering potential risks.
- Work with biz functions to understand new product introductions, laying down requirements for associated changes in financial processes.
- Prepare deferral workings & monthly variance control on the same.
- Manage Fixed asset schedules & Lease accounting.
- Support ongoing projects.
- Qualified CA with 5+ years of post-qualification experience.
- Understanding of RBI Guidelines and IND AS, preferably from NBFC/Fintech.
₹1,200,000 - ₹1,800,000 per annum, depending on qualifications and experience.
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