Satchan - Chief Manager - Accounts - CA

We are hiring for one a leading NBFC for the below mentioned profile.

Position : Chief Manager- Accounts

Job Location : New Delhi

Reporting to : CFO

Qualification : CA Final

Work Experience : 8+ Years (Post Qualification)

Preferred Industry : NBFC & Banking only

Primary Responsibilities :

- Responsible for adherence to various Indian Accounting Standards and convergence of financial reporting from Indian GAAP to Ind-AS / IFRS accounting. Prior experience in IndAS environment is a must.

- Responsible for financial and regulatory reporting including finalization of financial statements

- Responsible for monthly closing of financial statements and various MIS.

- Responsible for Audit finalization/ Sign Off (RBI, Statutory, internal audit etc) and other certification work including co-ordination with internal and external auditors for timely completion of statutory audit/ internal audits etc.

- Review of routine accounting for the Opex, payroll, lending and borrowing operations which includes interest accounting / accruals / fees accounting etc.

- Responsible for reporting and reviewing income and expenses on a monthly basis.

- Monitoring actual performance vs budget

- Responsible for preparation and review of various management reports, presentations, MIS, budgets Capital and Financial forecasting and planning etc.

- Providing the management with financial advice based on the analysis of the actual business results vis a vis strategic business decision.

- Responsible for preparations of various reports / regulatory returns for Reserve Bank of India on monthly, quarterly, half yearly and yearly basis as required for NBFCs.

- Responsible for preparation of information for filing with credit information companies, FIU, CERSAI, Information utilities etc.

- Responsible for interaction with various functions including IT team for implementation and changes in ERP / Loan Management System.

- Responsible for overall GL structure.

- Ensuring daily GL balance tracking and GL balancing, proper recording of all financial entries in the financial system.

- Preparation of financial statements / annual P&L statements

- Responsible for monthly, quarterly and annual financial statements in conformity with applicable accounting standards and RBI Guidelines

- Responsible for annual report and disclosure requirements.

- Ensure compliance to all accounting related regulations and norms.