Finance Manager - CA

Job Title                              

Finance Manager 

Job location                     

Nehru Place, New Delhi

Reporting to                    

CFO

No. of Position                

1

Budget                              

8L – 10L

Qualification                   

CA

Required experience    

Min 4+ Yrs (post qualification)

Preferred Industry         

NBFC

Job Responsibilities      

·         Responsible for financial and regulatory reporting including finalization of financial statements.- Responsible for monthly closing of financial statements and various MIS.

·         Responsible for Audit finalisation/ Sign Off ( RBI, Statutory, internal audit etc ) and other certification work including co-ordination with internal and external auditors for timely completion of statutory audit/ internal audits etc.

·         Review of routine accounting for the Opex, payroll, lending and borrowing operations which includes interest accounting / accruals / fees accounting etc.

·         Responsible for reporting and reviewing income and expenses on a monthly basis.

·         Monitoring actual performance vs budget

·         Responsible for preparation and review of various management reports, presentations, MIS, budgets Capital and Financial forecasting and planning etc.

·         Providing the management with financial advice based on the analysis of the actual business results vis a vis strategic business decision.

·         Responsible for preparations of various reports / regulatory returns for Reserve Bank of India on monthly, quarterly, half yearly and yearly basis as required for NBFCs.

·         Responsible for preparation of information for filing with credit information companies, FIU, CERSAI, Information utilities etc.

·         Responsible for adherence to various Indian Accounting Standards and convergence of financial reporting from Indian GAAP to Ind-AS / IFRS accounting. Prior experience in IndAS environment is a must.

·         Responsible for interaction with various functions including IT team for implementation and changes in  ERP / Loan Management System.

·         Responsible for overall GL structure.

·         Ensuring daily GL balance tracking and GL balancing, proper recording of all financial entries in the financial system.

·         Preparation of financial statements / annual P&L statements

·         Responsible for monthly, quarterly and annual financial statements in conformity with applicable accounting standards and RBI Guidelines

·         Responsible for annual report and disclosure requirements.

·         Ensure compliance to all accounting related regulations and norms.