Manager - FP & A - Mumbai (Worli)

Job Description:

Company Profile:
Credit Wise Capital Pvt Ltd is a consumer finance Registered NBFC established with the aim of providing
technologydriven loans to customers. The company leverages an offline sourcing model along with a new age of
online sourcing to become a market leader in a very short time.
The first focused product at Credit Wise Capital is two-wheeler financing. The aim is to disrupt the two-wheeler
lending market by deploying the right blend of tech-driven underwriting while utmost focus on collections.
The company was incorporated in early 2019 and in a short span of time, it has achieved tremendous growth and has
become one of the fastest-growing NBFC in the western region of India. Currently headquartered in Mumbai, Credit
Wise Capital has an increasing presence in over 20 locations and 5 states across the country.
Job Title: Manager – Accounts and Finance
Location: Lower Parel, Mumbai
Experience: 2+ years
Responsibilities and Duties:
• Responsible for all the accounting functions including the usage of funds, in discussion with the management
and all other statutory Compliance filling the necessary statutory returns, broadly managing cash & fund
flow, preparation/finalization of balance sheet
• Engage with the Business and Operations teams to align financial management with short and long-term
financial planning and projections.
• Formulate the finance and commercial strategy for facilitating top management in decision making.
• Annual business plan, mid/long term strategic plan and capital allocation for projects.
• Timely completion of accounts, monitor quarterly performance, accounting system for improvements.
• Ensure regulatory and statutory compliance with Income Tax, GST, Professional Tax, etc for remittance,
returns filling and all other requirements.
• Regulatory filing including preparing ALM related forms and conveying ALM meetings.
• Managing borrowing from banks Issuance of NCD/Bonds etc to raise funds.
• Responsible to submit a weekly MIS report to the management for indicating clearly the cash inflow and
outflow along with the utilization of funds.
• Ensure that the company complies with all legal and regulatory requirements.
• Ensure that record keeping meets the requirements of auditors and government agencies.
• Prepare timely & accurate inputs for payrolling in collaboration with HR.
• Maintain banking relationships.
• Preparing Bank Reconciliation statement periodically
• Handling all audit queries and issues