Home Credit - Manager - Closing & Reporting - NBFC

Role & responsibilities:

- Prepare and submit the various reports required as per HQ regulatory guidelines.

- Ensure that month-end, quarter-end and year-end close process is completed accurately and on time.

- Manage and comply with HQ reporting requirements.

- Prepare, analyze and document business processes and accounting policies to maintain and strengthen internal controls.

- Provide all the necessary details and documents to auditors and coordinate with auditors for closure of Statutory Audit, internal Audit, Group Audit for all accounting matters and financial statements.

- Prepare Balance sheet reconciliations including all standard entries.

- Prepare Expense reconciliations including maintenance/reconciliation of expense accruals.

- Co-ordinate with various functions for adequate expense provisions and ensuring books are protected and covered.

- Work with various biz functions to understand the new product introduction and laying down the requirements for associated change in financial processes.

- Preparation of deferral working & monthly variance control on the same

- Manage of Fixed asset schedules & Lease accounting

- Lead Implementation of any new internal/regulatory changes into the IT system, prepare BRD and coordination with required functions including IT team for implementation of the same.

- Testing the required regulatory/internal changes to the system in UAT/Production environment.

- Ensuring that all the changes to the system are up and running error free post implementation.

- Lead digital initiatives in Finance.

- Provide thought to leadership in digitizing manual processes and ensure its implementation.

- Prepare timely monthly financial statements as per applicable generally accepted accounting principles (Ind AS, IFRS).

Preferred candidate profile:

- Qualified CA

- 5-7 years of post qualification experience in closing & Reporting

- NBFC experience must.