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