(1) Responsible for the implementation and compliance to accounting policies, procedures and controls to maintain internal control system.
(2) Preparation of Annual/Monthly/Quarterly financial statements in accordance with AS, Ind AS and RBI regulations.
(3) Preparation of Cash flow, ALM, CRAR etc in line with RBI regulation.
(4) Preparation of all supporting information required for statutory and Internal audit.
(5) Manage communications with statutory auditors on annual financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and other accounting treatments.
(6) Responsible for data integrity, accurate month end provisioning of expenses, monthly account closing and Monthly report by due date.
(7) Annual Budgeting & Preparing of monthly and quarterly MIS reports to apprise top management on profitability, budgetary control etc. at month end.
(8) Monthly budgeted versus actuals variance analysis and commentary on that.
(9) Ensuring ROC/Company law related compliance with coordination with secretarial team.
(10) Supporting the decision-making process from efficient MIS Reporting.
(11) Prepare accounting memos for critical accounting concepts.
(12) Perennially ensure updation of the IFC related documents and compliance.