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– Managing all finance and accounting operations
– Coordinating and directing the preparation of the budget and financial forecasts and report variances
– Preparing and publishing timely monthly financial statements, continuous reduction in closing timelines and improvement in the quality of reporting (through automation etc)
– Ensure timely and accurate regulatory reporting
– Research technical accounting questions for management and Board
– Coordinating the year-end close process with an aim to ensure the production of timely and accurate financials
– Ensure quality control over financial transactions and financial reporting
– Comply with all regulatory reporting requirements
– Advanced knowledge of direct and indirect taxes and ability to work with external consultants and take tax positions
– Develop and document processes, SOPs, documentary controls, and accounting policies to maintain and strengthen internal controls
– Coordinate the internal audit process for the entity
System and Processes :
– Work on improving existing processes and systems, strengthening controls, and improving efficiencies through automation.
Qualification, Experience, and Expertise
– Education: CA
– Experience (7 to 10 years+ experience): Controllership (Sr Manager accounts) experience in Bank / Lending NBFCs
– Hands-on experience in accounting, audit, and controllership activities
– Accomplished in implementing accounting standards including Ind-AS
– Experience in setting up ERP, FA policies, and control environment in a Global setup (preferably)