Manager - Financial Reporting - NBFC - CA (3-5 yrs)

About Company :

A prominent retail-focused Non-Banking Financial Company in India, recognized for its extensive reach in the lending sector, meeting the diverse financing needs of both mainstream and underrepresented customers. In addition to offering customized financial solutions, the NBFC provides a variety of standard products under the broad categories of Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Promoted by one of the largest conglomerates, this NBFC is both a Core Investment Company (CIC) and publicly listed, enjoying a high credit rating. With a presence spanning three decades, the company has an employee strength of approximately 30,000.

Job Description :

- Assisting in preparation and finalisation of Monthly / Quarterly / Half yearly / Annual Standalone and Consolidated Financial Statement as per Ind As.

- Financial performance (Balance sheet and P&L) analysis of the Standalone and group financials and its reporting to the management.

- Handling IFC Audits including developing IFC control implementation , preparing and finalising RCM and SOPs related to Finance Functions.

- Assisting in preparation of Audit Committee and Investor presentation related to Finance.

- Handling Statutory and Internal audits and its timely closure.

- Oversee the process of internal, statutory & compliance audits with respect to accounts & ensure implementation of auditors' suggestions/comments.

- System and process rationalization and improvement: Understanding and driving system implementation related to Finance and Accounts and identifying process for productivity improvement.

- Identifying cost rationalization and revenue enhancement opportunities by detailed analysis and by engaging with various business groups and senior management.

- Analyse costs, variable contributions, actual performance compared to the business plans.

- Be the Finance SPOC for the assigned product within the Group.