Assistant Manager Finance

Financial Reporting and compliances

Timely preparation of monthly financials

Timely submission of financial statements and reports to relevant / internal stakeholders.

Ensuring timely preparation and compliances with IRDAI regulations (BAP Return, Public Disclosure), etc.

Calculation of Available Solvency Margin in compliance with IRDAI Regulation.

Ensure timely submission of Audit committee / Board deliverables, review of policies approved by Audit Committee / Board and closure of ATRs

Submission of all monthly deliverables.

Preparation of Opex comparison Vs Plan & PYr. Review of all expense working files.

Month end closing activities like analysis of monthly provisions, Salary balance confirmation, Prepaid expense etc.

Vendor Creation on a daily basis.

Preparation of Website Disclosure on Quarterly basis and other regulatory submissions.

Returns / Reports on quarterly basis for Promoters (like Risk Questionnaire, BG, Fincon, DSB etc)

Related Party transaction data for Promoters and Quarterly PD.

Submission for data to management, other department and Promoters as and when required.

Peer Comparison of Public Disclosure, Financials, Notes to Account & Accounting Policy.

Accounting and control

Assist in developing and implement of Accounting Policies and MIS Reports etc.

Stakeholder Management

Interaction with various departments / team for data collection, reporting and clarifications.

Co-ordinate with promoters and provide the requisite details as and when required.

Audit

Coordinating with Statutory / Internal / CAG Auditors for the audit.

Internal Financial Control

Review and ensuring the effectiveness of Internal Financial Controls.

Discussing for improvements and updating of the same.

Fixed Assets

Fixed Assets Capitalization.

Review and reconciliation of Fixed Assets register.

Coordination and assisting in physical verification audit.

System Enhancements

Testing of system requirements and evaluating new requirements.

Providing CRs to IT.

Liaising with IT for resolution of defects and delivery

Highest Education : Chartered Accountant

Relevant Experience : 0 to 4 Years

Relevant Experience :

Highest Education : Qualified CA

Freshers and Experienced : - Both freshers and experienced candidates are eligible to apply for this position

Location : - Gurugram