Manager

1. Banking Compliance and Reporting:

• Prepare and maintain financial data templates for submission to banks, ensuring compliance with monthly and quarterly requirements as per sanction letters.
• Review and analyze sanction letters to understand compliance requirements and address them accurately.

Compliance Certification:

• Ensure timely completion and submission of compliance certificates to both working capital lenders and term lenders.

Coordination and Data Management:

• Collaborate with various internal teams to collect, review, and validate data for bank submissions, ensuring accuracy and completeness.

Internal Financial Control (IFC):

• Develop and implement an internal financial control framework tailored for Avaada Electro, including ICOFR (Internal Controls over Financial Reporting) and manufacturing process controls.
• Ensure monthly IFC compliance with thorough documentation and reporting.

Audit Management:

• Manage internal and statutory audits related to IFC compliance, addressing audit findings and ensuring all processes adhere to established controls.

Process Optimization:

• Continuously monitor financial processes, identify gaps, and recommend improvements to enhance efficiency and compliance.

• CA- Inter (Semi Qualified)
• 6-8 years of experience in financial compliance, banking coordination, and internal controls, preferably in the manufacturing or renewable energy sector.
• Strong understanding of banking compliance requirements, IFC frameworks, and audit processes.
• Proficiency in financial reporting tools and ERP systems, such as SAP.
• Excellent analytical, coordination, and communication skills.

• Attention to detail and problem-solving abilities.
• In-depth knowledge of financial compliance and internal control mechanisms.

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