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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. Through its subsidiaries/JVs, ABCL provides a comprehensive suite of financial solutions across Loans, Investments, Insurance, and Payments to serve the diverse needs of customers across their lifecycles. Over 1,482 branches and more than 200,000 agents/channel partners along with several bank partners.
Nationwide Branches
1,482
No. of Employees
59,000
Agents/Channel Partners
2,00,000+
Aggregate Assets
INR 3,550 Billion
Active Customer Base
39 Million
Consolidated Lending Book
INR 699 BillionCorporate Governance Policies
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Job Description
Manager - MIS and Accounting
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Job Description
Job Purpose
Responsible for understanding and interpreting the MIS reports requirements of the stake holders /management and generate the same with the Financial and Sales data on regular basis. Hand-on working on Budget & Planning activities in co-ordination with all departments for timely completion. Variance analysis & GL review reporting on monthly basis, including inter-system reconciliation. Provide MIS to the external and internal stakeholders.
Job Context & Major Challenges
Job Context/Job Challenges:
Job Context:
Responsible for Monthly Books closure activities and ensure control procedures are complied with.
To Collect and collate financial data and provide accurate MIS to the Group and management within the agreed timelines
Preparation of Financial statements in accordance with applicable financial reporting framework and coordination with Auditors for providing data to quarterly LR audit, interim audit, special purpose audit and annual financial year closure audit.
To Prepare and submit Segmental performance report to management periodically.
Periodic review of ledgers and prepare necessary reconciliations, presentations and data charts.
Major Challenges:
The major challenge in this role is to co-ordinate with multiple departments to get data on timely basis, reconcile and prepare report for Accounting & MIS purpose.
Excellent skills in Excel workings clubbed with accounting expertise required.
Work under pressure to complete the task within defined timelines and acceptance from management and Auditors.
Constant learning of the updates in the regulatory requirements, business arena, advancements in IndAS and incorporate the same in practice.
Critical skill sets that this profile requires are:
Domain Expertise, process-orientation, problem decoding skill, detail & result orientation, analytical & communication skills, organizing & multitasking skills & an in-depth knowledge about financial reporting systems, tax laws & statutory acts.
Key Result Areas
| KRA (Accountabilities) (Max 1325 Characters) | Supporting Actions (Max 1325 Characters) | |
|---|---|---|
| KRA1 | Accounting | Be an active hands-on checker in the monthly, quarterly & annual financial book closure activities and collect base data for GL Vs. MIS reconciliation. Checker for inter -systems transactions reconciliation. SPOC for Annual Budget and Planning activities and in payment process for Budgetary control & Financial Control. Provide inputs for the budget workings basis the actual data. |
| KRA2 | MIS | Draw key management reports and ensure timely MIS. Group Financials & MIS consolidation and preparation and other reporting requirements on periodical basis. Variance Analysis, GL review, IndAS interpretations and co-ordination with Auditors for providing data to quarterly LR audit, interim audit, special purpose audit and annual financial year closure audit. |
2 - 4 years
Chartered Accountant
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