Job Description

Role:

We are looking for an accomplished and experienced professional having deep knowledge and expertise in Ind-AS, IGAAP, finalisation of accounts, interactions with statutory & internal auditors, compliance with regulatory filing, returns filing for direct and indirect taxes, preparation of MIS and projections for budgeting and tax purposes etc.

Exposure to ERP systems, functioning of NBFCs involved in Capital markets and lending activities, RBI guidelines pertaining to NBFCs and its master directions in areas of accounting like IRAC norms, provisioning against standard and doubtful assets etc besides good drafting skills on commercial matters including banking, securities handling and correspondence with companies will be preferred.

Responsibilities:

- Preparation of Balance Sheet, Profit & Loss Account, Finalisation of annual accounts, compliance with financial statement disclosure requirements under Company law, Accounting Standards etc.

- To manage the audit process in conjunction with the appointed auditors to ensure statutory accounts are prepared within the required deadlines.

- Preparation of MIS Reports for Management evaluating investment returns, budgeting etc and for tax purposes.

- Collation of details / preparation of details and filing of statutory returns viz. RBI Return applicable to NBFCs.

- Preparing details required for submission before the statutory authorities viz. RBI, Income-tax, GST etc. during assessment proceedings / Inspection

- Handling of Internal audit, interacting with internal auditor and ensuring audit actions are closed promptly.

- Preparations of board resolutions for various business activities and filing of returns with RoC as and when needed.

Requirements: CA with 6-10 years' relevant experience