Financial Reporting Manager

Responsibilities

Financial Reporting

• Prepare financial statements and related schedules on a periodic basis.
• Review monthly schedules based on General Ledger (GL) closure.
• Validate RMS reports and reconcile with SAP ledgers.

Taxation & Regulatory Compliance

• Manage TDS payments and ensure timely filing of TDS returns.
• Prepare and file RBI-related returns and schedules as per regulatory guidelines.
• Handle coordination and submission for RBI inspections.

Audit & Controls

• Support and coordinate statutory audit, internal audit, and Internal Financial Controls (IFC) reviews.
• Address audit observations and ensure timely closure of audit points.

Product & System Testing

• Understand product features and perform User Acceptance Testing (UAT) in LMS & SAP for new product launches.
• Ensure seamless integration of accounting entries from LMS to SAP.

Cross-Functional Collaboration

• Coordinate with other departments/stakeholders to ensure smooth functioning of financial operations and regulatory compliance.