" Prepare monthly, quarterly, and annual financial statements for the holding company and its subsidiaries.
Preparation of NBFC CIC returns
Prepare various schedules and disclosures as per the regulatory requirements.
Prepare monthly reconciliations such as bank reconciliation, investment reconciliation, borrowing reconciliations.
Ensure compliance with accounting standards, tax laws, and audit requirements.
Ensuring submission of details to compliance team as per regulatory requirements, submission of data to income tax department as per request from Direct / Indirect tax team including Income & TDS reconciliation. Details submission to exchanges. XBRL reporting of financial data to Governance team.
Assist in coordinating and liaising with external/internal auditors, tax consultants, and regulators.
Provide financial data and analysis to support the company's strategic planning and decision making.
Verify the completeness and accuracy of financial records and transactions.
Communicate and collaborate with various internal and external stakeholders.
Driving automation by assisting in technology projects"