Manager – Accounts & Finance/Finance Control – Fintech Corenza

The Corporate Institute; Mumbai; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

The Corporate Institute, based in Mumbai, seeks a seasoned Finance Controller to drive end-to-end accounting, consolidation, and financial reporting across entities. You will lead closing cycles, strengthen internal controls, and coordinate audits with external auditors.

This role requires expertise in Ind AS/IFRS, group reporting, and governance frameworks to ensure audit readiness and regulatory compliance across subsidiaries.

Qualifications

• Strong experience in financial reporting and statutory closes.
• Expertise in Ind AS and IFRS for consolidation.
• Experience with group consolidation and intercompany eliminations.

Responsibilities

• Lead accounting and finance finalization across entities.
• Drive monthly, quarterly, and annual book closures.
• Oversee group consolidation and intercompany reconciliations.
• Coordinate audits with Big4 and ensure audit readiness.

Skills

Financial reporting

Ind As

Consolidation

Job description

About Company:

The company operates in the fintech industry, providing digital payment and merchant management solutions that help businesses streamline transactions and enhance payment operations.

Job Description:

Key Responsibilities:

1. Accounting & Finance Finalization:

• – Review journal entries and accounting records; ensure ledger accuracy in Tally.
• – Drive monthly, quarterly, and annual book closures across entities.
• – Ensure books are reconciled, compliant, and audit-ready.
• – Prepare standalone and consolidated financial statements under Ind AS / IFRS for overseas subsidiaries.
• – Strengthen book closure processes, SOP adherence, and documentation standards.

2. Group Financial Reporting & Consolidation:

• – Own and drive group-level consolidation across multiple subsidiaries.
• – Manage intercompany eliminations, reconciliations, and accounting policy alignment.
• – Ensure accuracy, completeness, and timeliness of consolidated reporting.
• – Support management reporting, MIS, and variance analysis.

3. Audit & Compliance Management:

• – Lead internal and statutory audits, including Big4 audits.
• – Act as the primary liaison with auditors, regulators, and external consultants (CA/CS).
• – Ensure timely submission of audit data, schedules, and reconciliations.
• – Drive audit query resolution with minimal observations.
• – Coordinate audits across holding and subsidiary entities.

4. Internal Controls (IFC) & Process Governance:

• – Lead execution of the IFC framework across finance and business functions.
• – Ensure controls are embedded in day-to-day processes.
• – Monitor control effectiveness and drive remediation of gaps.
• – Develop and enforce financial policies, SOPs, and control mechanisms.
• – Strengthen audit readiness, compliance culture, and risk mitigation practices.

Mandatory Requirement:

Primary Job Profile:

Finance & Accounts / Finance Control

Technical Skills:

• – Financial reporting
• – Ind As
• – Consolidation