Assistant Manager, Finance Reporting

SMFG INDIA CREDIT COMPANY; Mumbai; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

SMFG INDIA CREDIT COMPANY is seeking a Chartered Accountant with strong analytical and financial reporting skills to manage quarterly and annual financial reporting, RBI regulatory submissions, and audits. The role requires rigorous review of trial balances, variance analysis, and robust internal controls.

The candidate should have 2+ years of experience, excellent communication and business writing abilities, and a high degree of accountability and integrity in a regulated financial environment.

Qualifications

• CA with strong analytical and financial reporting skills.
• Experience with RBI regulatory returns and audits.
• Excellent communication and business writing skills.

Responsibilities

• Assisting in handling of Financials covering Limited review, Group Reporting, quarterly reviews and Annual Audit.
• Coordinating for Internal/Statutory/Group Audits; evaluating internal control systems / procedures and implementing changes.
• Creating audit reports and building controls to ensure correct financial reporting to stakeholders.
• Rigorous review of trial balance for true financial position and performance.
• Conducting variance analysis and competitor analysis in terms of process and policies.
• Preparation of financials and submission of regulatory returns to RBI.

Skills

Analytical skills

Communication skills

Business writing

Integrity

Education

Chartered Accountant

Job description

Job Overview

The role involves managing quarterly and annual financial reporting, coordinating internal and external audits, reviewing trial balances, conducting financial and variance analysis, and ensuring accurate submission of regulatory returns to RBI. The incumbent should possess strong analytical, communication, and business writing skills, along with a high level of accountability and integrity.

Role & responsibilities

• Assisting in handling of Financials covering Limited review, Group Reporting, quarterly reviews and Annual Audit.
• Coordinating for Internal/Statutory/Group Audits; evaluating internal control systems / procedures and implementing any recommendatory changes.
• Creating various audit reports & building controls to ensure correct financial reporting to internal and external stakeholders.
• Rigorous review of trial balance and ensuring the balances are reflecting the true financial position & performance of the organization.
• Conducting Variance analysis, competitor analysis in terms of process and policies
• Preparation of financials and submission of regulatory returns to the RBI

Preferred candidate profile

Experience Required (In Years) Minimum -

• ~2 years or more of experience .
• Sound judgement, with a strong sense of personal accountability and integrity
• Excellent communication skills and strong business writing skills

Qualification Required

Qualified Chartered Accountant only