Responsibilities
Financial Reporting
- Prepare financial statements and related schedules on a periodic basis.
- Review monthly schedules based on General Ledger (GL) closure.
- Validate RMS reports and reconcile with SAP ledgers.
Taxation & Regulatory Compliance
Manage TDS payments and ensure timely filing of TDS returns.Prepare and file RBI-related returns and schedules as per regulatory guidelines.Handle coordination and submission for RBI inspections.Audit & Controls
Support and coordinate statutory audit, internal audit, and Internal Financial Controls (IFC) reviews.Address audit observations and ensure timely closure of audit points.Product & System Testing
Understand product features and perform User Acceptance Testing (UAT) in LMS & SAP for new product launches.Ensure seamless integration of accounting entries from LMS to SAP.Cross-Functional Collaboration
Coordinate with other departments / stakeholders to ensure smooth functioning of financial operations and regulatory compliance.Skills Required
Financial Reporting, Sap, Lms