CA Financial Reporting - Fintech
About the company; It is the fastest growing fintech company that focuses on providing online gold loans.
Roles and Responsibilities:
- Closing of Monthly book of accounts (Should know InterCo reportings, RP reportings, Accounting of various debt instrument.
- Review and presentation of MIS Reports - including Standalone, Consolidated & other cash flow reports.
- Understand Reporting requirements with regard to Segment reporting / Cost centre Allocations / Other such Entities.
- Conduct periodical review of GLs, LMS systems, processes, vouchers to ensure accuracy and completeness.
- Ensure adequate controls for accounting process (Enterprise GL and Loan Management Software)
- Ensure all statutory compliances and regulatory compliances.
- Ensure compliances under the Tax laws (Direct / Indirect).
- Lead the Procure2Pay team/s and provide guidance for process improvements.
- Manage internal / external stakeholders including Internal, External & other audits (Financial due diligence). -Provide support on special projects and tasks.
Note - Candidates from Fintech/NBFC will be preferred.