Company: Motilal Oswal
Location: Mumbai
Job Description:
- Ensuring that all Internal financial controls are formulated and documented for all new process /systems as and when it comes. For all past processes as in accounts/operations documentation needs to be changed on an annual basis alongwith IFC team.
- Automation / process improvement suggestion has to come which is duly implemented as well
- Monthly reading SEBI guidelines and to discuss with management for change if any impacting business/revenue/accounting/compliance
- Monthly Internal Audit plan and progress and weak areas to be highlighted. Ensuring Statutory audit is timely closed with a clean report.
- Review of fund accounts and policies used, offshore accounts and policies used on quarterly basis and update
- Monthly Competition updates for new business initiatives and review for accounts/tax/finance and our betterment of policies, average tax rates, ROE
- Monthly financial statements & Biz PL reconciliation. Analysing all the key ratios and reports on a monthly basis.
- Reviewer of All Financial Statements prepared on Monthly Basis and ensure TAT is reduced by 20% to 4th working day from 5th working day.
- Build Strong understanding of numbers and systems/process to generate Key parameters/ ratio analysis /variances analysis along-with giving logical analysis on a monthly basis across every Business and set of financials
- Ensuring that the compliance of GST and TDS is complete for all companies T-2 days on monthly basis and returns are filed one week prior to the due date.
- Ensuring that GST Cenvat register is prepared monthly and verified with books.
- Ensuring that Reconciliation of TDS with 26 AS is done on quarterly basis and gaps are highlighted to the management to take requisite actions.
- Productivity improvement for team via better process and better technology.