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Assistant Manager – Finance

 Mumbai  1-5 years  NT-12
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Job Details

Company A leading Housing Finance Company
Position Assistant Manager – Finance
Experience 1-5 years
CTC Best in the industry
Location Mumbai
Job Code NT-12
Application Deadline 30 Sep 2020

Skills


Essential skills

  • Analytical skills 
  • Conversant with financial applications such as Oracle financials/SAP 
  • Good knowledge of excel

Nature of role Financial reporting and regulatory reporting


Description


Role

  • Responsible for preparation and finalisation of books of accounts in SAP on monthly basi
  • monthly provisions and other book closure activities
  • Preparation of monthly financials to be shared with senior management
  • Manage bank reconciliations
  • Ensure balance sheet reconciliation and correct reporting of GL account balances
  • ICoFR (Internal Control over Finance Reporting) Compliance
  • Preparation of financials and FFC for consolidation in IGAAP and Ind AS formats.
  • Preparation & submission of monthly / quarterly / annual returns applicable to HFCs
  • Coordinate internal, statutory and NHB audits and ensuring timely closure with minimum observations - Fixed asset management
  • accurate and timely accounting of fixed asset additions, deletions & depreciation, assignment of depreciable life, review depreciation computation as per Income Tax Act and ongoing monitoring of fixed assets
  • Identify and suggest business process improvements from finance perspective as part of continuous productivity and efficiency improvement objective
  • Defining Standard Operating Procedure of the Financial processes and updating the same regularly
  • Helping MIS preparation and taxation work related to GST returns, TDS returns etc Qualification & experience
  • Chartered Accountant with 3-5 years relevant experience preferably in NBFC/ HFC sector

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