Company Secretary - Corporate Governance/Compliance - NBFC

- Corporate Governance, Corporate Secretarial and RBI Compliances - NBFC [ND-NBFC & HFC]

- Ensuring compliance with statutory and regulatory requirements.

- Maintaining records, statutory filings, other secretarial compliances and such other activities delegated from time to time.

- To comply with the statutory provisions and improve compliance levels.

- Liason with Auditors - Regulators - Top Management - Board

- Liason with capital market intermediaries

- Review internal control charter, proofing process, integrity process and strengthen the same to have stronger controls

- Timely and accurate completion of MYF and Plan for all the businesses within the company.

- Work with business heads and develop new plan model for new businesses

- Accurate and timely reporting of monthly financial results for each business, department and overall company

- Contribute in finance due diligence and financial modeling of company acquisition / portfolio buyout and creating what if scenarios etc.

- Help business / EPU in getting timely formatted version of expenses with details like Exp head mapping, Product code, Cost center, Level details, Details of Provision, Actual, Allocations etc.

- Sharing of information proactively with business heads and ensure timely sharing of information with treasury / Accounting team for external customers i.e. Bankers / Financial Institutions/ Credit rating agencies on timely basis.