Home | Jobs | Finance | Manager - Financial Reporting

11 Nov 2022


Manager - Financial Reporting


4-5 Years

Internal Audit, financial reporting, Financial Analysis, Variance Analysis, Cost Analysis

Job Description

Position: Manager - Financial Reporting
Qualification: Bcom, Mcom
Experience: 3 to 5 years
Location: Mumbai

Job description
  • Handle the Pradhan Mantri Awaas Yojana Scheme for passing interest subsidy to customer.
  • Handling Internal Audit , NHB refinance audit & PMAY Inspection compliance
  • Examine the HL & HE DSA, connector payout and retention team incentive, and
  • conduct the regional P & L concall with all the RCM & RSM at Pan India level.
  • Publish disbursal in transit MIS, valuation P & L, and monthly hiring of manpower hiring cost analysis.
  • Oversee the preparation of monthly and annual budgets, ensuring confidentiality of financial data and proprietary information.
  • Prepare and publish budget vs. expense variance analysis on a monthly basis and identify cost saving & process improvements
  • Prepare location wise & product wise profitability and present the same at board meetings.
  • Ensure compliance with all regulatory norms and filing of refinance claims with the regulatory bodies (NHB)
  • Ensure accurate and efficient MIS preparation.
  • Generate cost center and profit centers
  • Track travel limits employee wise quarterly and annually.
  • Collate and keep track of a detailed analysis of all expenses on a monthly basis

11 November 2022


Subscribe Now