NBFC- Accounts
Published date: 2026/11/07
- Location: Delhi, New Delhi, India
Prepare Monthly Financial Statements
- Month Closing and MIS reports with respect to Balance Sheet, Profit & Loss Account and Cash Flow Statement
- Projected Cash Flow Statement for the whole month and Daily Cash Flow Statement
- Processing month and year-end Balance Sheet, P&L Account and validating as per IGAAP/IFRS regulations & compliances
- Prepare & circulate financial and operating metrics to support business teams
- Monitoring & preparing financial statements including Trial Balance, P&L A/C, General Ledger, Balance Sheets
- Provide thorough analysis of costs at products and function level. Perform trend analysis and variance analysis against budget & present executable action plan to control costs.
- Provide financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations
- Prepare & file regulatory returns and ensure complete compliance with regulatory guidelines
- Lead & manage audits & assessments - internal statutory, regulatory, Tax authorities etc
- Establish & manage strong internal controls in the company in consultation with functional leaders and Operations/risk teams
- Prepare consolidated financial statements
- Statutory compliances.
Requirements :
- CA- Inter/ dropouts candidates only
- Minimum 3 year of experience in an Accounting, Financial reporting, Controllership.
- Good Excel, powerpoint and database skills
- Srong organizational, critical thinking and customer service skills
- Ability to multi-task and manage tight deadlines
- Month Closing and MIS reports with respect to Balance Sheet, Profit & Loss Account and Cash Flow Statement
- Projected Cash Flow Statement for the whole month and Daily Cash Flow Statement
- Processing month and year-end Balance Sheet, P&L Account and validating as per IGAAP/IFRS regulations & compliances
- Prepare & circulate financial and operating metrics to support business teams
- Monitoring & preparing financial statements including Trial Balance, P&L A/C, General Ledger, Balance Sheets
- Provide thorough analysis of costs at products and function level. Perform trend analysis and variance analysis against budget & present executable action plan to control costs.
- Provide financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations
- Prepare & file regulatory returns and ensure complete compliance with regulatory guidelines
- Lead & manage audits & assessments - internal statutory, regulatory, Tax authorities etc
- Establish & manage strong internal controls in the company in consultation with functional leaders and Operations/risk teams
- Prepare consolidated financial statements
- Statutory compliances.
Requirements :
- CA- Inter/ dropouts candidates only
- Minimum 3 year of experience in an Accounting, Financial reporting, Controllership.
- Good Excel, powerpoint and database skills
- Srong organizational, critical thinking and customer service skills
- Ability to multi-task and manage tight deadlines
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