Assistant Vice President:Finance and Accounts_AFL

•    Manage general accounting activities such as F&A, periodic finalization, financial reporting and compliances, revenue assurances etc.
•    Manage direct taxation, audits and MIS; ensure that tax and regulatory payments, returns and filings are up to date and compliant 
•    Ensure timely book closure; monitor monthly operating results against budget; 
•    Supervise maintenance of the books of accounts by regularly accounting and updating of expense bookings, depreciation and accruals etc.
•    Maintain Fixed Assets register and Prepare and post monthly Depreciation
•    Recommend best practices to make the Company’ financial and operational processes of divisions and implement efficient and effective internal controls 
•    Prepare reports as required for Audit Committee, Executive Committee and Board meetings; Prepare quarterly standalone results for consolidation; 
•    Ensured compliance of financials with Indian GAAP/IFRS accounting standards 
•    Preparation of Quarterly Financial Statements and Year end Book closing as per Indian GAAP
•    Monitor Bank Reconciliations
•    Regular ledger scrutiny & reconciliation of general ledgers including reconciliation between Loan Management System & General Ledger System
•    Review and clear the intercompany balances with group entities
•    ALM reconciliation & Preparation
•    Coordinate with Auditors for Statutory Audit, Tax Audit Internal audit Report
•    Obtaining statutory certificates from auditors to be submitted to RBI
•    Submit NBFC returns to RBI on various due dates including regulatory returns to bank