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ABCL
Aditya Birla Capital Limited

Aditya Birla Capital Limited (“ABCL”) is a listed systemically important non-deposit taking Non-Banking Financial Company (NBFC) and the holding company of the financial services businesses. ABCL and its subsidiaries/JVs provides a comprehensive suite of financial solutions across Loans, Investments, Insurance, and Payments to serve the diverse needs of customers across their lifecycles. Powered by over 68,400 employees, the businesses of ABCL have a nationwide reach with over 1,740 branches and more than 200,000 agents/channel partners along with several bank partners.

Nationwide Branches

1,740

No. of Employees

68,400

Agents/Channel Partners

2,00,000+

Aggregate Assets

INR 5.91 Lakh Cr

Consolidated Lending Book

INR 2 Lakh Cr
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Job Description

Aditya Birla ARC Limited

Head - Financial MIS & Business Accounting

Location: Chennai-HO-Guindy IE, Tamil Nadu
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Job Description

Job Purpose

Responsible for financial bookkeeping of listed entity in compliance with MCA regulations and
preparation of financial statements of the company. Preparation of planning and budgeting
framework on annual basis & respective periodic reviews.

Job Context & Major Challenges

• Monitoring and reviewing accounting and related system reports for accuracy and completeness including operational accountings and Ledger scrutiny.
• Analysing revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Preparing and analysing financial statements and trading account of the verticals/LOBs – including profit and loss statements and monthly closing and cost accounting reports
• Process Management: The process management includes planning and execution throughout the end result, including gathering and prioritizing services and customer requirements and working closely with Internal Team and vendor and customer satisfaction goals are met. Impact Analysis of the ‘Problems/issues’ on the system and follow up on solutions identification.
• Implement innovative process controls, automation initiatives in regular work. Meet the requirement of Internal and External Customers and maintain good rapport.

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA1MIS• Preparation of monthly LOB performance report.
• Preparation of relevant reports pertaining to business reviews, branch reviews, board presentation and budget reviews.
• Liaison with internal and external stakeholders for reporting requirements.
KRA2Accounting• Ensure all financials, booking of income and expenses, assets and liabilities are in line with internal control supporting.
• Consolidate transaction processing system data with Financial Books and monitor the flow of entries in Financial Books.
• Validate Sales Incentives and Contest details.
• Maintain the confidentiality of the financial numbers in order to comply with internal and external policy/requirements including related party transactions.

Minimum Experience Level

7 - 10 years

Job Qualifications

Under Graduate

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