Manager - Financial Reporting - Financial Services

Financial Reporting - Manager 2

Attributes we are looking for:

- CA/MBA with minimum 2 years of post-qualification experience

- Experience in financial reporting is mandatory.

- Experience in banks/NBFCs/fintech is a big plus.

- 1+ years of operating experience in startups would be a big plus.

- High proficiency in MS Excel and Tally.

About the Company: This company is executing a great vision of providing financial services (Loans, Savings, Insurance) to people who live in 4000+ smaller towns in India. It is a hugely underserved market with a large potential to scale. The company has created innovative products specially designed for its target customers and distributed throughout the country through its super low-cost tech social distribution - tech platform. The response from the market has been extraordinary. The company has already reached 1000+ towns and is rapidly growing and expanding its base. The company is doubling its revenues every six months and plans to grow its customer base by 10 times in the next three years. The founding team comprises the finest professionals with an extremely successful track record and great education pedigree (IITs, Top MBA Schools) It is operationally profitable and is backed by some of the best VC funds. On the strength of their business model and results, they have raised large funding recently even in this tough market.

Location: Bangalore

Role Description:

- Lead preparation and closure of financial information, identifying exceptions & inconsistencies, initiating action, and closure.

- Create and lead adherence to SOPs/framework for financial compliance controls across business units.

- Preparing monthly, quarterly, and annual PL/MIS - analyzing the same for Business reviews/ presentations.

- Design and streamline the fund flow processes, business-level margin analysis, and budget modeling.

- Ensure timely closure of books of accounts - compilation of financial statements, finalization of statements.

- Develop and document business processes and accounting policies to maintain and strengthen internal controls.

- Assisting during Statutory, Internal, and Cost Audits by providing necessary documents, records & details.

- Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.

- Own and review all entries in Tally / ERP & maintaining all accounting & statutory files.

- Contributing to the development of new or amended accounting systems, programs, and procedures.

- Monitor all bank activities sheets and receivable/payables aging data.

- Assist internal and external teams in direct and indirect tax assessments, as well as implementation and maintenance of internal compliance software.

- Update all compliance-related information regarding lender reporting/debt covenant testing, credit rating reviews, etc., and exception reporting.

- Coordinate with rating agencies, bankers, and other stakeholders as and when required.