Senior Manager

3 months ago

Mumbai, India jai kisan Full time

"ONLY FOR QUALIFIED CAs"
We are seeking a dynamic and experienced individual to join our team as a Senior Finance Manager. As a key member of our finance team, you will play a crucial role in ensuring the integrity of our financial reporting and compliance processes.

Roles & Responsibilities:

  • Lead the monthly closure of accounts, managing Intercompany reporting and overseeing the accounting of diverse debt instruments.
  • Review and present comprehensive MIS reports, covering Standalone, Consolidated, and other cash flow aspects.
  • Understand and meet reporting requirements, including Segment Reporting, Cost Centre Allocations, and other entities.
  • Conduct periodic reviews of GLS, LMS systems, processes, and vouchers to ensure accuracy and completeness.
  • Establish and enforce robust controls for accounting processes, focusing on Enterprise GL and Loan Management Software.
  • Ensure compliance with all statutory and regulatory requirements, including Tax laws (Direct/Indirect).
  • Manage internal and external stakeholders, coordinating with Internal, External, and other audits, including financial due diligence.
  • Provide support on special projects and tasks as needed.
  • Prepare monthly reporting dashboards for the MD's office, including OSS, Yield, Model-wise profitability, and Segment reporting.
  • Conduct analysis to identify variances between actual and forecast data, showcasing expertise in Variance Analysis.

Requirements

  • Qualified CA with a minimum of 6-8 years of relevant experience in Fintech, or NBFC.
  • Independent handling of roles and responsibilities, demonstrating initiative and expertise
  • Proficiency in Tally ERP 9 and MS-Excel.
  • Team player with effective communication skills and stakeholder management abilities.
  • Solution-oriented approach to problem-solving.
  • In-depth knowledge of Accounting principles and RBI regulations.
  • Well-versed in I-GAAP, IFC Implementation, and IND AS.

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