Job Description Job Title: Manager - Finance & Accounts Department: Finance & Accounts Location: Noida sec 62 Job Type: Full-Time Key Roles and Responsibilities 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. Qualifications and Skills 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. Key Competencies Attention to detail and problem-solving abilities. In-depth knowledge of financial compliance and internal control mechanisms. Ability to handle multiple priorities and deadlines.