Job Description
"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.
