Key Responsibilities: Regulatory Returns Filing: Ensure timely and accurate filing of applicable regulatory returns. Regulatory Inspections: Maintain organized and up-to-date documentation to facilitate seamless inspections. Minimize observations during regulatory inspections through proactive management. Adhoc Requirements Submission: Ensure submission of adhoc requirements within specified time frames. Develop standardized processes for quickly gathering and verifying required information. Auditor Management: Provide necessary data to auditors for various certifications for regulatory reporting. Ensure all relevant data is readily available at the time of annual audit. Regulatory Compliance: Stay updated with the latest regulatory changes issued by RBI/NHB. Ensure compliance with existing regulations and changes impacting financial/regulatory reporting. Regulatory Disclosures: Provide regulatory disclosures for incorporation in annual financial statements. Automation of Return Preparation: Streamline return preparation and adhoc data requirements through automation.
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