Piramal - Manager - Financial Closure & Audit - CA (1-6 yrs)

ABOUT US:

Piramal Group is a global business conglomerate with diverse interests in Pharma, Financial Services and Real Estate. The Group has offices in over 30 countries and a global brand presence in more than 100 markets.

Led by Mr. Ajay Piramal, the Chairman, Piramal Group is a torchbearer of trusteeship and responsible business ethos. Based on the philosophy of 'Doing Well and Doing Good', the Group continues to create long-term value for its stakeholders and the community at large.

Piramal Retail Finance, the consumer lending platform of Piramal Enterprises Limited, engages in various financial services businesses. It is focused on serving all lending needs of consumers and small businesses across Bharat, differentiating through product personalization & superior customer experience. currently offers multiple products in its target markets including Affordable Housing loans, Mass Affluent Housing loans, Loans Against Property, Secured Small Business Lending, Digital Purchase Finance, Digital Personal Loans, and Used-Car loans across Tier I, II and III cities.

Focused on building strong partnerships, the Company offers an Artificial Intelligence (AI) enabled multi-product retail lending platform by augmenting a 'Digital at its Core' strategy via physical customer connect-points for budget customers of Bharat. Its vision is to reach to 'Bharat' customer segments, especially those that do not have easy access to the Indian financial systems, across geographies.

OBJECTIVES OF THE ROLE:

- Ensure timely processing and payments, meeting all deliverables efficiently

- Support month-end closure activities, ensuring accuracy and compliance

- Manage financial, internal, tax, and other audits, ensuring smooth execution

- Provide financial analytics and insights to support decision-making

KEY ROLES/RESPONSIBILITIES:

Daily Responsibilities:

- Authorize and process invoices with accuracy

- Review and audit financial transactions to ensure compliance

- Prepare schedules and reports for financial and other audits

- Conduct dashboard reviews with the Senior Leadership Team (SLT)

Monthly Responsibilities:

- Oversee PR (Purchase Requisition), PO (Purchase Order), and GRN (Goods Receipt Note) management

- Prepare and analyze Management Information System (MIS) reports

- Provide financial insights through data analytics

REQUIRED SKILLS AND QUALIFICATIONS:

Education:

- CA Final with 1-2 years of experience

Technical Skills:

- Strong MS Office proficiency, particularly in Excel

- Understanding of GST, taxation, and financial regulations

- Knowledge of SAP is an added advantage

Core Competencies:

- Excellent understanding of Accounting Standards (AS) and audits

- Self-driven, with strong analytical and problem-solving skills

- Good written and verbal communication skill