Deputy Manager - Finance & Internal Audit - NBFC - CA

Chartered Accountant - Deputy Manager [ finance & Internal Audit ]- NBFC Must - Mumbai

Qualified: Chartered Accountant

Industry: Financial Industry/NBFC

Experience: Finance and Accounts / Taxation / Internal Audit / FPNA / Accounting etc.

Duties & Responsibilities:

1. Oversee and manage all income and expense related accounting, MIS and analysis

2. Manage vendor management and payments to vendors; vendor agreements and performance

3. Review and monitor all tax related matters. Coordinate with tax consultants for various taxation matters relating to assessments and appeals

4. Handle statutory, tax and internal audits as per the audit schedule. Manage all audit queries and making course correction where required. Assist group companies with their audits as well

5. Manage closing of accounts as per the schedule

6. Manage regulatory and other compliances and ensuring that all statutes and laws and adhered to without exception

7. Prepare and review the monthly MIS to be presented to the management

8. Compare budget on a monthly basis with the actual expenses and analyse the reasons for the variance, if any.

9. Management and reporting of working capital and funds status on a periodic basis

10. Prepare and review financial statements prepared on periodic basis

11. Manage payroll for all employees of the company and some group companies (if required)

12. Managing all insurance related matters for the company as well as subsidiary companies

13. Hire, train and manage a team of skilled F&A executives

14. Assist the Manager in all other matters and activities related to finance and accounting, as required from time to time