Chartered Accountant

A. Financial reporting and controlling

- Prepare and review routine accounts

- Prepare monthly standalone financial reporting files

- Prepare and review periodic financial projection files

- Prepare and ensure timely closure of quarterly financials for the Group level consolidation

- Finalize annual audited accounts including notes and disclosures as required under regulations.

- Analyze overall financial performance and support for any queries for any ad-hoc movement

- Oversee and report all related party transactions and disclosures as required under various regulations

- Ensuring consistent reporting across all entities.

- Ensuring timely completion of statutory and internal audits which includes interpreting accounting standards, finalizing notes to accounts, accounting policies etc.

- Analyze financial data and create financial models for decision support.

- Prepare finance section of Annual Operating Plan (AOP) including coordinating with all functions/departments and estimating/tracking function/department wise expenses.

- Prepare periodic estimates/forecasts

B. Tax and regulatory compliances

i. Income Tax, GST and other statutory dues

- Review monthly TDS payments under Income tax

- Prepare and review advance tax computation files and tax payment approval notes

- Review monthly GST returns and payments

- Understand, evaluate and implement legislative changes as applicable under Income tax and GST such as TCS applicability on sale of electricity, GST e-invoicing and Input credit eligibility rules.

- Ensure all regulatory returns/filings are done in an appropriate manner.

- Prepare and review annual tax audit information (Form 3CA-CD) for both entities

- Review annual GST return and audit files (GSTR 9 and 9C) for both entities

- Coordinate with consultants for tax interpretations, compliances and assessments

- Identification of potential future Tax issues & Resolution.

- Oversee all audits/inspections/assessments by GST, Income tax and other taxation authorities.

ii. SEBI and other regulatory compliances

- Prepare and review periodic returns to be submitted to SEBI as AMC

- Prepare quarterly FINCON returns data to be submitted with IRDAI as a financial conglomerate

C. Domain expertise in Ind AS

- Understand, evaluate and conclude accounting/financial reporting for new set of transactions under Ind AS

- Implement accounting policies and contribute in drafting new as well as revising existing policies.

D. Internal Control and others

- Design and execute processes to improve internal control across accounting, financial reporting and disclosures.

- Set-up systems, processes, SOPs for ongoing monitoring, review, and rectification of any reporting/compliance breaches.

- Ensure robust internal processes for processing payments, compliance with approved AOP and reporting variances to Management

- Prepare and review risk and control matrices audited by external auditors

E. Team oversight and coordination

- Oversee finance team members and ensure smooth coordination amongst team members

- Oversee monthly payroll payouts and report variances to Management.

- Review business support service workings for group wide recoveries.

- Oversee overall audit progress and ensure timely completion

- General oversight of finance of BFS AMC, BFS Trustee, BFS Direct, eBH, BASS and BAFDL

F. Any other assignment, project or responsibility that may be given from time to time

- Plan and execute IT implementation of finance function in co-ordination with IT for new ventures and add on needs of BFS/BHIL, more specifically BFS Ventures to start with

- Support/prepare financial statements of BFS/BHIL on need basis

- Support in taxation matters of BFS/BHIL