Manager- Closing & Reporting (Qualified CA)

From 7 to 10 year(s) of experience
₹ Not Disclosed by Recruiter
Posted: 10 days agoOpenings: 1Job Applicants: 580Job Views: 2425+

Job Description

Objective (Purpose of the Job)

The position holder is responsible for ensuring the timely closing of the financials and proactively managing the Reporting requirements and ensuring strong control on the financial statement.


Role & responsibilities

  • Prepare timely monthly financial statements as per applicable generally accepted accounting principles (Ind AS, IFRS).
  • 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
  • Support of ongoing projects

Preferred candidate profile


  • CA with 7+ years of post-qualification experience preferably in Financial Services
  • Good knowledge of accounting principles, practices, standard law & NBFSs regulations and well versed with Direct and Indirect Taxation
  • Can independently prepare final accounts for a listed company & independently manage the HQ Reporting requirements.
  • Knowledge of Ratio analysis, variance analysis, study of financial statements of company`
  • Hands on experience of Monthly closing, Reporting, provisions and reconciliations, preparation of MIS, handling of audits, preparation of monthly financials and schedules
  • Working knowledge of accounting standards, IND AS is a must, IFRS would be an added advantage

Role:Finance - Other

Salary: Not Disclosed by Recruiter

Industry:NBFC

Department:Finance & Accounting

Role Category:Finance

Employment Type:Full Time, Permanent

Education

PG:CA in CA

Company Profile

Home Credit

Home Credit India Finance Pvt. Ltd. is a leading consumer finance provider that is committed to drive credit penetration and financial inclusion by offering financial solutions that are simple, transparent and accessible to all. One of India€™s leading Non-Banking Financial Companies (NBFCs), Home Credit India has its operations in 77 cities across 15 states in the country. The company has a strong network of over 9,000 Points-of-Sale (PoS) where it services nearly 3 million customers through an employee base of over 7,000 as of date. Home Credit India has been recognized by Aon Hewitt as a Regional AON Best Employer 2017 for employer excellence.
Company Info
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Contact Company:Home Credit

Address:Plot No.-19, Sewa Tower Maruti Industrial Area, Ud yog Vihar, Gurgaon , GURGAON, Haryana, India

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