AVP || Financial Controller|| Business Broking II Malad

1.Accounts Management:

• Responsible for preparation of financial statements in accordance with accounting standards and regulatory requirements.

o Manage accounting activities such as accounts receivable, accounts payable, provisions and general ledger entries.

• Perform periodic reconciliations of accounts to maintain accuracy and integrity of financial data.

o Overview of bank reconciliations and GST/TDS fillings

2.Audit and Compliance: o Support internal and external audit processes, including preparation of audit schedules and compliance documentation.

• Ensure adherence to SEBI,RBI, GST and income tax regulations and guidelines.
• Responsible for implementing audit recommendations and improving internal controls.

3.Financial Planning & Analysis (FP&A):

• Do budgeting, forecasting, and variance analysis.
• Prepare financial reports, including monthly management reports and ad-hoc analysis.
• Analyse financial data to identify trends and insights that support strategic decision-making.

4.Management Information Systems (MIS):

• Develop and maintain MIS reports for management review.
• Ensure accuracy and timeliness of MIS reporting to facilitate informed decision-making. 5

.SEBI and RBI Compliance:

• Stay updated with SEBI and RBI regulations and guidelines relevant to the organization.
• Ensure timely compliance with regulatory filings and reporting requirements.
• Responsible for responding to queries and requests from regulatory authorities.

6.Stakeholder Coordination:

• Collaborate with internal stakeholders across departments to gather financial data and ensure alignment with organizational goals.
• Coordinate with external stakeholders such as auditors, regulators, and banks to facilitate smooth operations and compliance.

7.Process improvements and automation of existing process

• Need to focus continuously on identifying the gaps in existing process and work on automating the process

More to Role

- Strong knowledge of accounting principles, financial reporting standards, and regulatory compliance (SEBI, RBI).

- Proficiency in financial modelling, forecasting, and variance analysis

- Knowledge of MIS reporting and financial systems.

- Excellent analytical and problem-solving skills.

- Ability to manage multiple priorities and meet deadlines.

- Strong communication and interpersonal skills for effective stakeholder management.

- Attention to detail and accuracy in financial reporting and compliance.