Assistant Vice President - Accounts & Audit - BFSI Sector

AVP - Accounts & Audit - BFSI Sector

Responsibilities:

- Preparation of Financial Statements as required under schedule III of Companies Act 2013 with adherence to all mandatory Accounting Standards (Ind-AS) of ICAI.

- Preparation of Consolidated Financial Statement Consolidating financials of all subsidiaries of the organization, identifying elimination data.

- Ensuring proper month close for the accounts Department.

- Timely Completion of all Audits (Statutory, Internal and CAG). Ensuring no major observations.

- Review and Oversight of all direct and indirect tax returns including Deferred tax computation and tax accounting.

- Preparation of Capital Plan, Capital Adequacy, leverage ratio and other returns for the Parent entity.

- Supervising any submission for assessment or query from Tax Departments.

- Preparation and submission of quarterly memorandums to the Board on financial statements, tax status, related party transaction etc.

- Review of tax audit and providing data for Form 3CEB for transfer pricing certification.

- Supervising the fixed assets register and schedules for Fixed Assets.

- Review of Employee Welfare trusts financials and income tax returns.

- Supervise the team in Accounts Payable and Accounting Operations.

- Understanding MIS reports, preparing Variance Analysis and presentation for the Management.

Qualifications & Core Competencies:

- 12 to 15 years of relevant experience in accounting, with a strong background in managing mid-sized teams

- CA or Equivalent

- BFSI Sector Preferred

- Proficient in preparing standalone and consolidated financial statements, along with impactful PowerPoint presentations for senior leadership.

- Well-versed in both direct and indirect taxation and experienced in preparing Management Information Systems (MIS) and presenting key financial insights to management.

- Demonstrated ability to collaborate cross-functionally with internal departments and subsidiaries; known for building strong working relationships across teams.