Senior Manager Finance Broking

Reporting to: Vice President

Key Responsibilities:

1. Accounts Management:

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

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.

Overview of bank reconciliations and GST/TDS fillings

2. Audit and Compliance:

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 budget, forecasting, and variance analysis.

Prepare financial reports, including monthly management reports and ad-hoc analysis.

Analyze 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

Role Requirements:

Educational Qualifications: Chartered Accountant (CA) is mandatory with post qualification exp of 5-10 yrs

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.

Domain Knowledge: CA with Accounting experience in Broking Industry