Sharekhan - Senior Manager - Finance - CA

Job title : Senior Manager, Finance

Team: Corporate Accounts & Finance

Location: Mumbai

Reports to: CFO

Job Responsibilities:

- Overseeing preparation of statutory books of Accounts, Fixed Asset Register, General Ledger, Bank Reconciliation, Party Reconciliation and Consolidated Reports in compliance with time & accuracy norms

- Making budgets, Forecast and presenting analysis of Budget vs actual performance

- Overseeing retail loans processing and accounting thereof

- Closing of Monthly & Yearly Books of Accounts.

- Monitoring day to day bank transactions, bank reconciliation, inventory reconciliation, inventory management, invoicing and periodical bank submissions

- Preparing the MIS reports, cash & fund flow statement, balance sheet, audit reports and other financial reports to keep a track of financial performance

- Handling accounts & finance, auditing, commercial functions, office administration, expense monitoring and debtors & liabilities management

- Deft in developing MIS reports and liaising with government bodies for obtaining necessary sanctions

- Handling and ensuring all statutory compliance under various statues such as, Income Tax, TDS, Sales Tax, Service Tax, VAT

Candidate Specifications

Chartered accountant with 5-6 years of experience working with an NBFC.

With exposure to the following areas:

Exposure to :

- Finalization of Books of Accounts

- P&L Accounts

- Cost Accounting

- Financial Planning

- Financial Budgeting

- Forecasting

- Financial Reporting