Assistant Manager - Financial Reporting - CA
About Company:
A leading RBI-registered NBFC that provides customized debt solutions and financing to mid-market enterprises and MSMEs across India.
Key Responsibilities:
1. Finance & Accounting:
- Manage day-to-day accounting for all revenue streams.
- Ensure accurate revenue recognition in line with applicable standards (e.g., IND-AS).
- Handle billing cycles, rent collection, and invoicing for software and lease-related operations.
- Maintain books of accounts and ensure monthly closure with proper reconciliations and schedules.
- Manage fixed assets, intercompany transactions, and expense allocations.
2. Group level:
- Take ownership of the subsidiary's accounts and coordinate with local finance team.
- Consolidate financials at group level (standalone and consolidated view).
- Monitor cash flows, budgeting, and compliance for the subsidiary.
3. Compliance & Statutory Requirements:
- Ensure timely filing of GST, TDS, income tax, and other statutory returns.
- Coordinate with auditors for statutory, tax, and internal audits.
- Ensure compliance with ROC filings and regulatory obligations.
4. Treasury & Cash Flow Management:
- Manage bank relationships, track fund flows across entities, and optimize working capital.
- Prepare cash flow forecasts and monitor liquidity at entity and group level.
5. MIS & Reporting:
- Prepare monthly MIS, variance analysis, and dashboards for management review.
- Support budgeting, forecasting, and business performance analysis.
6. Team Management:
- Supervise and guide a small team for transactional activities.
- Delegate tasks effectively and ensure timely delivery of outputs.
Qualifications:
- Experience in corporate finance, accounting, and compliance within a group structure or auditing the same.
Key Skills:
- Strong understanding of IND-AS.
- Working knowledge of lease accounting, revenue accounting, and intercompany reconciliations.
- Proficient in MS Excel, Tally/ERP systems; experience with automation tools is a plus.
- Ability to manage multiple stakeholders and balance holding and subsidiary priorities.
- Hands-on, detail-oriented, and capable of independently managing end-to-end finance.
Preferred Experience:
- Prior experience in a holding company or group entity with multiple business lines or auditing the same.
- Experience in leading small teams.
Mandatory Requirement
Primary Job Profile : Finance & Accounts
Technical Skills : Cash flow management, Financial reporting, MIS
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