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Accounts Manager

Delhi, Delhi-NCR

Ujjivan Financial Services Pvt. Ltd.

Job Description


Preparation of Balance Sheet
Preparation of Monthly Financials & related reports
Responsible for coordination of Corporate Audit Statutory & Internal
Monitoring & Co-ordination of Statutory Compliances & related Schedules-
GL Review & Reports
Finacle Experience


Business :

Preparation of Draft Monthly Financials in Schedule III format
Preparation of half year and year end financials in Schedule III format as per requirements of Companies Act, RBI guidelines and ICAI pronouncements.
Analysis & Review of Trial Balance and identification and rectification of wrong entries in a timely manner
Verification and monitoring of monthly schedules
Responsible for timely Tax payments after reconciliation with books
Ensure on time filing of statutory returns with 100% accuracy
Maintain monthly, quarterly trackers on TDS and Service Tax in put credit of all regions
Review of Term Loan repayment and interest provision entries
Cross verification with Core banking systems and other systems for relevant information , MIS and compliances
Responsible for sending MIS/ Reports to Regional Accounts Manager on allocation

Customer :

Responsible for coordinating and data submission related to Audits - External and Internal
Responsible for Preparation of data, reports required for Tax Audit, Statutory Audit and attending audit queries
Co-ordinate for Service Tax Audits and Income Tax Assessment
Monitor and Verify all Payments to Third Party Vendors

Internal Process :

Assist Core project team for solution deployment within the set timeline
Co-ordinate with related parties on key deliverables at different stages of implementation as well as inputs for interface with various systems
Discuss Project status with key stakeholders at regular intervals
Preparation of department wise monthly Cost Center Report
Co-ordinate with Financial Analysts for preparation of Budget Vs Actuals Report on monthly basis

Learning & Performance :

Ensure that all the team members and regional managers across various regions are up to date on relevant tax laws
To update the person to whom I report on relevant legislations, professional publications viz, Companies Act, Income Tax Act, Service tax updates, Accounting Standards and other ICAI publications.
Monitor performance of fellow team members down the line and take corrective action wherever required.
Co ordinate with other teams during statutory audit to ensure audit happens seamlessly

Company Description

There were many microfinance institutions active in rural India, but very few served... India’s urban population. To bridge this gap, Ujjivan focused on the urban poor. This is a fast growing segment that is relatively new to India’s microfinance industry. Our surveys and interaction with the urban poor show that they are exposed to enormous contingencies and are required to share their meagre resources with neighbors, friends, relatives and colleagues. Hence, there is a tremendous amount of bonding and affinity among them. We have also found that, contrary to popular belief, the urban poor are a stable population. Therefore, the significant difference between the urban and rural population is the lack of time and availability of space in cities.  Read full description

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
Between five and ten years
Compulsory Education
Jobs in Accounting / Auditing / Tax
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