Talent Profile - Finance & Accounts
Location: Mumbai
Function: Finance & Accounts
Qualifications: Qualified as Chartered Accountant
Work Experience (highlight):
- Work Experience of 6 to 8 years in Financial Institution. The role is to be responsible for MIS & Accounts.
Core Purpose of the Role:
1) Financial Control:
- Prepare financial accounts, statements, budgets
- Maintaining accounts and financials as required under the statute
- Ensuring risks mitigation measures, controls are in place and tested periodically
- Ensuring accounts are maintained accurately, timely and free of errors
- Escalation matrix is put in place along with thresholds / scenarios in which escalation needs to be exercised
- Set up and implement a seamless Expense management process including approval matrix and reporting.
- Verifying all vendor payouts and reimbursements, review and approve distributor payouts.
2) Audit:
- Liaison with internal / external / regulatory / group auditors
- Submitting reports, information for board / audit committee and other such meetings
3) Regulatory and Governance:
- Handing listing requirement reporting to exchange / CS team
- Obtaining required certificate from CA / Statutory auditor on time to time basis
4) Management Information & Support:
- Financial Group MIS, which includes business vertical wise reports and forecasts.
- Preparing MIS and other data to provide to the Management on a periodical basis.
- Preparing consolidated data for MIS
- Reviewing vertical wise expenses and allocations
- Periodic Peer group analysis (at least annually) to benchmark our processes and optimize related controls.
- Work with management team on revenue optimization ideas across fee margins, new initiatives
Skills:
- Advance knowledge of MS-Excel
- Team & people management
- Excellent communication
- Solution Orientation
- Positive Attitude
- Decision Making ability
- Team & people management
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