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Head - Accounts & Finance

Head - Accounts & Finance

Invest4edu

4 - 7 years

12 - 15 Lacs

mumbai

Posted:2 weeks ago| Platform:

Apply

Skills Required

manager internal audit financial statements financial reporting general accounting fixed assets nbfc mis reconciliation gaap ifrs

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage general accounting activities such as F&A, periodic finalization, financial reporting and compliances, revenue assurances etc.

Manage direct taxation, audits and MIS; ensure that tax and regulatory payments, returns and filings are up to date and compliant

Ensure timely book closure; monitor monthly operating results against budget;

Supervise maintenance of the books of accounts by regularly accounting and updating of expense bookings, depreciation and accruals etc.

Maintain Fixed Assets register and Prepare and post monthly Depreciation

Recommend best practices to make the Company financial and operational processes of divisions and implement efficient and effective internal controls

Prepare reports as required for Audit Committee, Executive

Committee and Board meetings; Prepare quarterly standalone results for consolidation;

Ensured compliance of financials with Indian GAAP/IFRS accounting standards

Preparation of Quarterly Financial Statements and Year end Book closing as per Indian GAAP

Monitor Bank Reconciliations

Regular ledger scrutiny & reconciliation of general ledgers including reconciliation between Loan Management System & General Ledger System

Review and clear the intercompany balances with group entities

ALM reconciliation & Preparation

Coordinate with Auditors for Statutory Audit, Tax Audit Internal audit Report

Obtaining statutory certificates from auditors to be submitted to RBI

Submit NBFC returns to RBI on various due dates including regulatory returns to bank

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Head - Accounts & Finance