Role & responsibilities Accounting and Auditing Ensure timely preparation of financials (Balance Sheet, P&L A/c along with sub-schedules) in line with Companies Act and as per RBI Prudential norms, at set frequency (monthly, quarterly, annual) Ensure all finance related activities relating to month-close (i.e book closure) is completed in timely manner, with proper workings and schedules Prepare P&L on quarterly basis Ensure all General Ledger entries are properly scrutinized and supported by adequate back-up workings/documents Oversee manual checking of account number, processing and creation of permanent receipts for challans received Undertake initiatives to digitize and automate accounting processes Co-ordination with Statutory Auditors in providing data/annexure/schedules (including Fixed Assets, Borrowings and Off Balance Sheet items) Preparation of ALM, CRAR, QIS I, II, III (at set frequency) Responsible to provide monthly branch level balance sheet to the management as per the decided format Taxation Undertake GST accounting, ensure reconciliation, timely remittance and submission of returns within due date Oversee TDS deduction and remittance for interest payment on lender outstanding accounts, other fee payments to lenders and for all other service related payments (including to vendors) Provide inputs and validate month on month TDS calculation for employee salaries Ensure maximum compliances to the regulatory, tax audit and statutory requirements for financial reporting Complete tax audit within statutory timeline and present report to the MD Perform actions relating to advance tax payment on quarterly basis Preferred candidate profile 3-4 years of Audit Experience in a Listed NBFC (mandatory) Qualified CA