Manager – Financial Reporting and Compliance Pune

Job Description:

To ensure timely and accurate financial reporting, regulatory compliance, month-end book closure, audit coordination, MIS preparation, and process automation initiatives. The role is responsible for maintaining the integrity of financial information and supporting management decision-making through insightful reporting and analysis.

Key Responsibilities

1. Monthly Financial Statement Preparation

• Prepare and finalize monthly financial statements within defined timelines.
• Ensure accuracy, completeness, and compliance with accounting standards.
• Perform financial analysis and variance reviews.
• Coordinate with various departments for closure requirements.

2. Month-End Closing Activities

• Execute month-end closing activities within prescribed timelines.
• Prepare and review: Lease accounting workings, Depreciation calculations, Prepaid expense schedules, Employee benefit provisions (EL, Gratuity, Superannuation)
• Ensure all accounting entries are accurately and timely recorded.

3. Management Information System (MIS) Reporting

• Prepare monthly MIS reports for management.
• Analyze financial performance and key business indicators.
• Highlight variances, trends, and actionable insights.
• Support management with financial data for decision-making.

4. Audit Management

• Coordinate Internal, Statutory, Tax, and other audits.
• Ensure timely submission of audit schedules and information.
• Track and close audit observations within agreed timelines.
• Maintain proper documentation and audit readiness.

5. Regulatory Reporting & Compliance

• Review and submit RBI and regulatory returns within due dates.
• Ensure accuracy and completeness of RBI Returns (DNBS-1,DNBS-3, DNBS-4A/BB
• Liaise with regulators and auditors when required.

6. Process Improvement & Automation

• Drive finance process automation initiatives.

• Ensure system-based depreciation and asset accounting.

• Identify opportunities for efficiency improvement and control enhancement.

7. Learning & Development

• Continuously upgrade accounting, finance, and regulatory knowledge.
• Participate in professional certifications, training programs, and skill enhancement initiatives.
• Stay updated on accounting standards, RBI regulations, and industry practices.