Overview
Senior Team Member – Financial Reporting (F&A) : CA (NBFC)
About Company
A leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly listed, holds a strong credit rating, and has a workforce of around 30,000, with over three decades of industry presence.
Job Description
Responsibilities includes following :
– Preparation and finalisation of Monthly / Quarterly / Half yearly / Annual Standalone and Consolidated Financial Statement as per Ind As
– Financial performance (Balance sheet and P&L) analysis of the consolidated financials and its reporting to the management
– Handling IFC Audits including developing IFC control implementation , preparing and finalising RCM and SOPs related to Finance Functions
– Assisting in preparation of Audit Committee and Investor presentation related to Finance
– Tracking and close monitoring of Statutory and Internal audits deliverables and its timely closure
– Oversee the process of internal, statutory & compliance audits with respect to accounts & ensure implementation of auditors suggestions/comments
– F&A SPOC for SME Business related to Financial Control and Reporting
– Partnering with SME Business at pre-transactions level / at planning stage in addition to the reporting and highlighting gaps at post transaction level.
– In Depth understanding and analysis for SME business in delivering the results rather than just focusing on numbers and contribution to P&L as revenue enhancement and cost rationalisation.