• Manage general accounting activities such as F&A, periodic finalization, financial reporting and compliances, revenue assurances etc. • Manage direct taxation, audits and MIS; ensure that tax and regulatory payments, returns and filings are up to date and compliant • Ensure timely book closure; monitor monthly operating results against budget; • Supervise maintenance of the books of accounts by regularly accounting and updating of expense bookings, depreciation and accruals etc. • Maintain Fixed Assets register and Prepare and post monthly Depreciation • Recommend best practices to make the Company’ financial and operational processes of divisions and implement efficient and effective internal controls • Prepare reports as required for Audit Committee, Executive Committee and Board meetings; Prepare quarterly standalone results for consolidation; • Ensured compliance of financials with Indian GAAP/IFRS accounting standards • Preparation of Quarterly Financial Statements and Year end Book closing as per Indian GAAP • Monitor Bank Reconciliations • Regular ledger scrutiny & reconciliation of general ledgers including reconciliation between Loan Management System & General Ledger System • Review and clear the intercompany balances with group entities • ALM reconciliation & Preparation • Coordinate with Auditors for Statutory Audit, Tax Audit Internal audit Report • Obtaining statutory certificates from auditors to be submitted to RBI • Submit NBFC returns to RBI on various due dates including regulatory returns to bank