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:

- CA with 1-2 years of experience.

- 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.

Note: Candidates from NBFC background will be preferred.