Manager

Job Description

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 MDs 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 4-5 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.