18 Jul 2024
Iezw
Finance Manager, 3 to 8 years in Mumbai
Tata Capital
Mumbai
6-8 Years
Internal Audit, Automation Engineer, Financial Control, Compliance, Audit Compliance, Project Management
Job Description
Position: Finance Manager
Qualification: CA
Experience: 3 to 8 years
Location: Mumbai
Job description
Qualification: CA
Experience: 3 to 8 years
Location: Mumbai
Job description
Compliance with Financial Information requirements:
o Review of MIS P & L - Actual vs Budget
o Review of Budget, three year strategy
o Cost optimization initiatives and review of Cost trends
o Credit quality analysis
o Benchmarking of Financial parameters
o Product P & L analysis
o Review of Daily analysis of Book | OD bucket | Foreclosure trends
o Automation of MIS & Planning Dashboard
Process Compliance and Handling Statutory Audit | IAD Audit | NHB Compliances:
o Liaison with Product, Operations , Credit, Collections for Statutory Audit compliance
o Liaison with Product, Operations, Credit , Collections for Internal Audit compliance
o Handling NHB Inspection compliance information requirements
o Handling NHB Return information, NHB adhoc information requirement, NHB refinance process review
o Project management of Internal financial control compliance for TCHFL. Covers Documentation, Testing, Training of SPOCs and Management self-assessment certification.
o Review of CF P & L
o Review of CF CC1, CC2 and LC proposals, Review of CF portfolio performance
o Review of ECL model up-dation on quarterly basis, Automation of ECL Model end to end.
o Ensure SICR Committee meetings are organized for TCHFL as per calendar
o Liaison with Data Science team for Automation of Finance Dashboards
o Automation of Buyout Accounting
o Automation of NHB reporting
o Automation of Ind AS disclosures
Process Council review