Deputy Manager - Finance

Financial Reporting and compliances

• Timely preparation of monthly financials
• Timely submission of financial statements and reports to relevant/ internal stakeholders.
• Ensuring timely preparation and compliances with IRDAI regulations (BAP Return, Public Disclosure), etc.
• Calculation of Available Solvency Margin in compliance with IRDAI Regulation.
• Ensure timely submission of Audit committee/Board deliverables, review of policies approved by Audit Committee/Board and closure of ATRs
• Submission of all monthly deliverables.
• Preparation of Opex comparison Vs Plan & PYr. Review of all expense working files.
• Month end closing activities like analysis of monthly provisions, Salary balance confirmation, Prepaid expense etc.
• Vendor Creation on a daily basis.
• Preparation of Website Disclosure on Quarterly basis and other regulatory submissions.
• Returns/ Reports on quarterly basis for Promoters (like Risk Questionnaire, BG, Fincon, DSB etc)
• Related Party transaction data for Promoters and Quarterly PD.
• Submission for data to management, other department and Promoters as and when required.
• Peer Comparison of Public Disclosure, Financials, Notes to Account & Accounting Policy.

Accounting and control

• Assist in developing and implement of Accounting Policies and MIS Reports etc.

Stakeholder Management

• Interaction with various departments/ team for data collection, reporting and clarifications.
• Co-ordinate with promoters and provide the requisite details as and when required.

Audit

• Coordinating with Statutory/ Internal/ CAG Auditors for the audit.

Internal Financial Control

• Review and ensuring the effectiveness of Internal Financial Controls.
• Discussing for improvements and updating of the same.

Fixed Assets

• Fixed Assets Capitalization.
• Review and reconciliation of Fixed Assets register.
• Coordination and assisting in physical verification audit.

System Enhancements

• Testing of system requirements and evaluating new requirements.
• Providing CRs to IT.
• Liaising with IT for resolution of defects and delivery.