Senior Manager - Corporate Accounting - NBFC

Roles & Responsibilities :

- Preparation of Balance sheet & profit and loss account for Housing Finance companies on monthly basis. (on Standalone and Consolidated basis)

- Preparation of Cash flow statement as per LODR requirement

- Accounting for Deferred Taxes and Income tax

- Meeting LODR requirement for quarterly results

- Preparation of various NHB (Regulatory) returns on respective due dates for onward filing

- Calculation of ECL Provisioning using ECL model and related accounting

- Loan Book (AUM) preparation month on month including various cuts for Regulatory reporting

- Providing Inputs for preparation of Audit committee decks and Board Meeting PPT to FPM team

- Providing inputs for various Automations projects

- Co-ordination with various Accounting groups & department

- Supporting month end process

- Preparation of projected financials including inputs for Budgeting

- Preparation of MIS and reports for management