The position holder is responsible for ensuring timely and accurate financial reporting and RBI compliances. The position holder is also responsible for ensuring timely closure of Statutory Audit, Internal Audit and regulatory audit.

Key Responsibilities:

• Prepare timely monthly financial statements as per applicable generally accepted accounting principles (Ind AS).
• Ensure that month-end and year-end close process is completed accurately and on time.
• Prepare and document business processes and accounting policies to maintain and strengthen internal controls.
• Provide all the necessary details and documents to auditors and coordinate with auditors for closure of Statutory Audit, internal Audit for all accounting matters and financial statements.
• Prepare Balance sheet reconciliations including passing of all standard entries.
• Prepare Expense reconciliations including maintenance/reconciliation of expense accruals.
• Co-ordinate with various functions for adequate expense provisions and ensuring books are protected and covered.
• Prepare and support in RBI returns preparation and filing of the same with RBI
• Support on Net Earning Asset (NEA) accounting.

Required Know- How and Skills:

1. CA with 4-8 years of post-qualification experience and B.Com/M.Com with university (regular/full-time course)
2. Good knowledge of auditing and accounting principles, practices, standard law and regulations and well versed with Direct and Indirect Taxation.
3. Can prepare financial statements for a listed company.
4. Knowledge of Ratio analysis, variance analysis , study of financial statements of company
5. Hands on experience of Monthly closing, Reporting, preparation of MIS, handling of audits, preparation of monthly financials and schedules
6. Working knowledge of accounting standards, IND AS is a must, IFRS would be an added advantage
7. Knowledge of RBI returns
8. Should be from NBFC background