Manager and Below
Mumbai
Date posted :Department
Vice President
Qualification
Chartered Accountant
Experience
6 yrs relevant experience, preferably from Financial Services Background.
Domain Knowledge Competencies
Job Responsibilities
- Ensuring timely Month end closing and maintaining accuracy.
- Preparing monthly MIS files within the timelines.
- Responding to queries of the Management and the Business Groups on the MIS
- Monthly financial variance analysis statement.
- Preparing Management Committee presentation.
- Preparing and posting certain month end accounting entries.
- Preparing/review of Monthly Performance Review note.
- Quarterly memorandum on performance to Audit Committee and BOD
- Preparation of Quarterly Board meeting Presentations
- Omnibus approvals and related party transaction reporting.
- Preparation of Financials under I-GAAP and reconciliation with Ind-AS.
- Performance Memorandum to the Board and Board Committees of Parent Entity.
- Accounting for actuarial valuation – yearly basis.
- Co-ordination for Investment Valuation and accounting.
- Annual and Quarterly SBI returns
- Oversight of Accounts Payable function.
Domain Knowledge Competencies / Attributes
• Having good understanding of IndAS and IGAAP
• Handled accounts closing for a decent size corporate having good volumes
• Hands on in preparing Financial Statements including consolidated accounts and preparing power point presentation for Senior Management.
• Knowledge of both direct and indirect taxes.
• Experience in preparing MIS and making presentation to the Management.
• Good interpersonal skills. Role requires liaising with internal departments and subsidiaries
• Good and effective communication and writing skills. Role requires candidate to interact with Senior Management team
- Willingness to put in extra efforts to meet timelines especially for quarter end.
- Should possess good leadership skills and be a team player as well.
- Ability to lead by example
