Motilal Oswal - Senior Manager/AVP - Broking Business

Accounts Management:

- Responsible for preparation of financial statements in accordance with accounting standards and regulatory requirements.

- Manage accounting activities such as accounts receivable, accounts payable, provisions and general ledger entries.

- Perform periodic reconciliations of accounts to maintain accuracy and integrity of financial data.

- Overview of bank reconciliations and GST/TDS fillings

Audit and Compliance:

- Support internal and external audit processes, including preparation of audit schedules and compliance documentation.

- Ensure adherence to SEBI,RBI, GST and income tax regulations and guidelines. o Responsible for implementing audit recommendations and improving internal controls.

Financial Planning & Analysis (FP&A):

- Do budgeting, forecasting, and variance analysis.

- Prepare financial reports, including monthly management reports and ad-hoc analysis.

- Analyse financial data to identify trends and insights that support strategic decision-making.

Management Information Systems (MIS):

- Develop and maintain MIS reports for management review.

- Ensure accuracy and timeliness of MIS reporting to facilitate informed decision-making.

SEBI and RBI Compliance:

- Stay updated with SEBI and RBI regulations and guidelines relevant to the organization.

- Ensure timely compliance with regulatory filings and reporting requirements.

- Responsible for responding to queries and requests from regulatory authorities.

Stakeholder Coordination:

- Collaborate with internal stakeholders across departments to gather financial data and ensure alignment with organizational goals.

- Coordinate with external stakeholders such as auditors, regulators, and banks to facilitate smooth operations and compliance.

Process improvements and automation of existing process

- Need to focus continuously on identifying the gaps in existing process and work on automating the process.