Some high level things you would own but not limited to :
- Financial Reporting : Prepare financial statements, reports, and presentations.
- Audit Coordination : Collaborate with internal and external auditors to facilitate audits and ensure timely resolution of findings and recommendations.
- Ensure compliance with accounting principles, regulatory requirements, procedures and guidelines.
- RBI compliance, Direct & Indirect tax compliances.
- Ensure adherence to Identify and mitigate financial risks. Working closely with the finance systems and internal control teams to ensure the design and effectiveness of systems, processes and controls provide a strong and robust environment.
- Stay updated on relevant laws, regulations, and industry standards.
- Financial Systems and Tools : Evaluate, select, and implement financial systems, software and tools. Provide training and support to end users.
- Performance evaluation, and professional development.
- Process Improvement : Identify and implement process improvements to enhance the efficiency, accuracy and effectiveness of financial operations.
What you would possess already :
CA with 1+ years of experience, NBFC or Banking background preferred.Exposure of working with multiple stakeholdersStrong stakeholder managementStrong project management skillsSharp learning curveAbility to work in a fast-paced environmentStrong problem solving and analytical skillsBe result-oriented with the ability to be decisive; should be willing to seize initiatives and opportunities.Key relevant exposure :
Financials Statement preparation and book closure.TDS, GST exposureRBI Compliance exposure.Audit coordinationref : iimjobs.com)