Assistant Manager (CA-Financial reporting)

Role & responsibilities

Role purpose

To ensure timely, accurate financial reporting under IND-AS and full compliance with RBI/NHB

regulatory reporting requirements for the HFC.

Key Responsibilities

• Ensure monthly/quarterly closure of books. Preparation of Financial Statements as per IndAS

requirements

• Ensure accounting as per IND-AS 109/116/115. Handle ECL model inputs, lease accounting,

and revenue recognition for fees. Work with Risk team on PD/LGD/EAD.

• Prepare quarterly and annual financial statements, schedules, and notes to accounts as per

Schedule III + IND-AS.

• Spearhead statutory audit, tax audit, and assist in NHB inspections. Prepare PBC lists, handle

auditor queries, and ensure zero qualification.

• Ensure timely filing of all NHB returns assigned to finance.

• Participate in various automation projects to ensure accurate reporting. Drive TAT reduction.

• Update accounting policy manual, RPT policy, and ECL policy annually. Document SOPs for

critical reporting processes.

• Liaise with Treasury, Operations, Risk, IT, and Compliance teams for data. Support Company

Secretary for board agenda notes.