Manager - Finance & Accounts Job Description: - Manage general accounting activities such as F&A, periodic finalization, financial reporting and compliances, revenue assurances etc. - Manage direct taxation, audits and MIS; ensure that tax and regulatory payments, returns and filings are up to date and compliant. - Ensure timely book closure; monitor monthly operating results against budget. - Supervise maintenance of the books of accounts by regularly accounting and updating of expense bookings, depreciation and accruals etc. - Maintain Fixed Assets register and Prepare and post monthly Depreciation. - Recommend best practices to make the Company financial and operational processes of divisions and implement efficient and effective internal controls. - Prepare reports as required for Audit Committee, Executive. - Committee and Board meetings: Prepare quarterly standalone results for consolidation. - Ensured compliance of financials with Indian GAAP/IFRS accounting standards. - Preparation of Quarterly Financial Statements and Year end Book closing as per Indian GAAP. Monitor Bank Reconciliations: - Regular ledger scrutiny & reconciliation of general ledgers including reconciliation between Loan Management System & General Ledger System. - Review and clear the intercompany balances with group entities. ALM reconciliation & Preparation: - Coordinate with Auditors for Statutory Audit, Tax Audit Internal audit Report. - Obtaining statutory certificates from auditors to be submitted to RBI. - Submit NBFC returns to RBI on various due dates including regulatory returns to bank. - Review of processes, Approvals in the system, Base knowledge and experience in ERP environment. - Preparation/ review of Ind AS financials, workings, backup, Coordination with Auditors. - Co-ordination with all teams, internal and statutory Auditors. - Statutory Compliance w.r.t. Direct and indirect taxes, coordination with tax consultants. - Prepare and review financial statements, reports, and accounts. - Analyze and interpret financial data to provide insights for decision-making. - Ensure compliance with accounting standards and local regulations. - Oversee accounts payable and receivable processes, ensuring timely and accurate payments. - Reconcile vendor and customer accounts and resolve discrepancies.

Bangalore

Bhubaneshwar

Cuttack

Others

Manager - Finance & Accounts - NBFC 

Job Description for Manager - Finance & Accounts - NBFC  in Core Minds Tech SOlutions in  Bangalore Bhubaneshwar Cuttack Others for (1-10) years of experience. Apply Now!