Manager - Financial Reporting - BFS

Role Description

- Lead preparation and closure of financial information, identifying exceptions & inconsistencies, initiating action and closure.

- Create and lead adherence of SOPs/framework for financial compliance controls across business units.

- Preparing monthly, quarterly, and annual PL/MIS - analyzing the same for Business reviews/ presentations.

- Design and streamline the fund flow processes, business-level margin analysis, and budget modeling.

- Ensure timely closure of books of accounts - compilation of financial statements, finalization of statements.

- Develop and document business processes and accounting policies to maintain and strengthen internal controls.

- Assisting during Statutory, Internal, Cost Audit by providing necessary documents, records & details.

- Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.

- Own and review all entries in Tally / ERP & maintaining all accounting & statutory files.

- Contributing to the development of new or amended accounting systems, programs, and procedures.

- Monitor all bank activities sheets and receivable/payables ageing data.

- Assist internal and external teams in direct and indirect tax assessments, as well as implementation and maintenance of internal compliance software.

- Update all compliance related information regarding lender reporting / debt covenant testing, credit rating reviews etc., and exception reporting.

- Co-ordinate with rating agencies, bankers, other stakeholders as and when required.

Attributes we are looking for:

- CA/MBA with minimum 2 years of post-qualification experience

- Experience in financial reporting is mandatory.

- Experience in banks/NBFCs/fintech's is a big plus.

- 1+ years of operating experience in startups would be a big plus.

- High proficiency in MS-Excel and Tally