Senior Manager

# SM / AVP – Accounts & Finance ## Company Overview *Not specified.* ## Job Summary The **SM / AVP – Accounts & Finance** is responsible for overseeing the company's finance and accounting functions, ensuring compliance with statutory regulations, managing financial reporting, and maintaining internal controls. This role plays a critical part in strategic financial planning, tax management, and stakeholder reporting, contributing to the organization’s financial health and regulatory adherence. ## Responsibilities - Lead the **finance & accounting** functions, including planning, budgeting, MIS systems, and tax planning. - Prepare **accounting statements** such as Balance Sheet and Profit & Loss Account on a quarterly and annual basis. - Ensure **compliance** with Income Tax Act, Corporate Tax, GST, and other statutory requirements, including timely payment of all tax liabilities. - Manage **statutory payments** such as TDS, GST, advance tax, PF, PT, ESIC, ensuring adherence to due dates. - Ensure **financial reporting** complies with Negotiable Instruments Act, Companies Act, IND-AS, IT Act, SEBI guidelines, and other relevant standards. - Coordinate with government representatives for **guarantee claim settlement** and processing. - Liaise with **internal auditors, tax auditors, and statutory auditors** to facilitate smooth and timely audits. - Communicate with **RBI, auditors, and government departments** for clarifications and compliance. - Prepare **fees invoices** for customers as per contractual terms. - Analyze **financial discrepancies** and recommend effective solutions. - Maintain accurate records of **recoveries from borrowers**, prepare distribution statements, and ensure timely payments to stakeholders. - Prepare various reports related to **collections, distributions, and expenses** for trusts and stakeholders. - Ensure **compliance with working capital facilities** from banks. - Oversee **timely accounting and payments** of vendor and staff bills. - Establish and enforce **internal controls** to safeguard assets and prevent fraud. - Stay updated on **industry trends, market conditions**, and sector-specific dynamics. - Promote **transparency, accountability**, and adherence to corporate policies. - Develop and maintain **internal control systems**, prepare periodic financial results, and submit reports for management review. ## Qualifications - **Educational Qualifications:** CA (Chartered Accountant) or MBA (Finance) - **Technical Skills:** - Proficiency in **financial software** such as SAP or SuccessFactors - Advanced **Excel** skills - Strong **taxation knowledge** - Experience with **audit and internal controls** - Excellent **presentation and analytical skills** - **Soft Skills:** - Robust knowledge of **financial processes and accounting practices** - Outstanding **quantitative and analytical abilities** - Excellent **negotiation and leadership skills** - High **attention to detail** ## Preferred Skills - Experience in the **asset reconstruction sector** or related financial services - Familiarity with **regulatory bodies** such as RBI, SEBI, and government departments - Knowledge of **industry-specific financial trends** and market conditions ## Experience - **8 to 15 years** of relevant experience in finance and accounting roles, preferably within financial institutions, asset reconstruction, or related sectors. ## Environment - The role involves working in a **professional office setting**, with potential interactions with government agencies, auditors, and internal teams. - The position may require **periodic travel** for audits, meetings, or regulatory compliance. ## Salary *Not specified.* ## GrowthOpportunities *Not specified.* ## Benefits *Not specified.*