ROLE
– 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.
– Ensure timely completion and submission of compliance certificates to both working capital lenders and term lenders.
– Collaborate with various internal teams to collect, review, and validate data for bank submissions, ensuring accuracy and completeness.
– Develop and implement an internal financial control framework tailored for the company, including ICOFR and manufacturing process controls.
– Ensure monthly IFC compliance with thorough documentation and reporting.
– Manage internal and statutory audits related to IFC compliance, addressing audit findings and ensuring all processes adhere to established controls.
– Continuously monitor financial processes, identify gaps, and recommend improvements to enhance efficiency and compliance.

REQUIREMENTS
– 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.
– Ability to handle multiple priorities and deadlines.