Manager - Finance & Accounts - NBFC

Qualification : CA

Industry Preference : NBFC

Job Profile :

- Ensuring timely closing of monthly financials to enable timely reporting

- Reviewing accruals and other balance sheet items

- Ensure completion of monthly Balance sheet schedules and reconciliations within due dates

- Co-ordinating with the finance team at Mumbai and other locations to get statutory audit-related information in time

- Preparation of Financial statements in line with IND AS

- Resolving audit queries and ensuring completion of the audit in time

- To ensure the compliance of the Guidelines, NBFC related Regulations.

RBI Compliance :

- Quarterly RBI Return - NBS-7 for Capital Adequacy Ratio (CAR). However working computation is done on monthly to assess requirement of Capital Funds to maintain CAR above 15%.

- Rs 500 Crs Return : Important financial parameter of the Company.

- Submission of Branch Return:

- Annual Compliance Certificate for CIC.

- RBI Annual Inspection: One point contact for RBI Inspection and closure of the same.

CRILIC return :

- Submission of RBI requirement on requirement basis.

- Timely calculation & deposit of TDS, service tax and advance tax

- Preparing and filing TDS, service tax, PT return and issuing Form 16, Form 16A, Form 16B

- Processing of salary and deduction & timely payment of PF and PT

- GST Calculation & Payment, Return Filling