Finance and Accounts - Regulatory & Reporting Focus

This role is for one of the Weekday's clients

Min Experience: 2 years

Location: Mumbai, Andheri east

JobType: full-time

Key Responsibilities:

Financial Reporting & Accounting

• Take full ownership of financial reporting processes, ensuring timely and accurate month-end closures.
• Perform detailed monthly variance analysis and identify key business drivers.
• Oversee accounting and reconciliation of borrowings, including External Commercial Borrowings (ECBs), in coordination with the Treasury team.

Regulatory & Exchange Compliance

• Manage the preparation and publication of quarterly financial results for stock exchange submissions.
• Liaise with rating agencies, ensuring timely and accurate data submissions and ongoing compliance.

Audit & Compliance

• Respond to and resolve audit queries effectively, ensuring joint auditors' satisfaction.
• Coordinate across departments to meet financial closure and audit timelines.
• Ensure compliance with IND AS and maintain audit-ready documentation.

Annual & Statutory Reporting

• Draft Annual Notes to Accounts and assist in compiling the Annual Report in collaboration with external partners.
• Oversee ROC filings and ensure timely and accurate annual statutory disclosures.

Capital Market Support

• Support the finance function during public issuance of Non-Convertible Debentures (NCDs), including preparation of financial data, reconciliations, and related reporting.

General Finance Operations

• Conduct regular ledger reviews to maintain high standards of accounting hygiene.
• Respond to ad hoc data and reporting requirements from internal stakeholders and external bodies.

Key Skills:

• IND AS Compliance
• Financial Reporting & Analysis
• Audit Coordination
• NBFC Finance Operations
• Borrowings & Treasury Accounting
• Regulatory Filings (ROC, SEBI, Rating Agencies)
• Proficiency in MS Excel & ERP Systems
• Experience with Financial Reporting Tools