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ASSISTANT MANAGER STATUTORY AUDIT & REPORTING Full-time Job

10 months ago NBFC Gurgaon   46 views
Job Details

Job Description

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Summary

The position holder will be responsible for ensuring the groundwork for timely audit deliverables and proactively managing the financial books as per various applicable accounting standards.

Roles and Responsibilities

  • Getting audit conducted - financial audit including IFC and RBI Inspection. Interfacing auditors.
  • Knowledge of applicable laws and regulations for NBFCs.
  • Preparation of Monthly/Annual financial statements as per IND AS.
  • Regulatory reporting - responsible for reporting to regulatory bodies like RBI, Tax and other regulatory bodies. Interfacing with regulatory bodies.
  • Financial reporting - responsible for financial reporting to HQ on monthly, quarterly, and yearly basis.
  • Provide all the necessary details and documents to auditors and coordinate with auditors for closure of Statutory Audit, internal Audit, Group Audit for all accounting matters and financial statements.
  • Understanding of securitization transaction with Treasury, drawing up accounting entries for securitization, discussing these with auditors and HQ treasury team - as per IND AS and IFRS.
  • Driving simplification in finance processes - Sub-System to GL reconciliation, shortening of closing process.
  • Creating analytical database to support variance analysis between financials

Desired Candidate Profile

  • 2-3 years of post-qualification experience in financial accounting and auditing or CA with 2+ years of post-qualification experience
  • Good knowledge of accounting principles, practices, standard law & NBFSs regulations and well versed with Direct and Indirect Taxation
  • Can independently prepare final accounts for a listed company & independently manage the Auditors requirements.
  • Knowledge of Ratio analysis, variance analysis, study of financial statements of company
  • Hands on experience of Monthly closing, Reporting, provisions and reconciliations, preparation of MIS, handling of audits, preparation of monthly financials and schedules
  • Working knowledge of accounting standards, IND AS is a must, IFRS would be an added advantage
  • Strong analytical skills
  • Working on Financial systems like Oracle, SAP
Company Description
Home Credit India Finance Pvt. Ltd. is a leading Non-Banking Financial Company (NBFC) in consumer finance lending. The company is committed to drive credit penetration and financial inclusion by offering large financial solutions that are simple, transpar
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