Manager – Accounts & Finance – NBFC Dhruvini Consulting Pvt Ltd

The Corporate Institute; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

The Corporate Institute in Mumbai is seeking a Chartered Accountant with 2–4 years of experience to handle financial reporting, taxation, finalization, and Ind-AS processes.

You will manage partner reconciliations, assist audits, and coordinate across finance, credit, operations, and tech to improve reports and AGM readiness.

Qualifications

• CA with 2–4 years of work experience.
• Experience in financial reporting, Income Tax, GST, and finalization of accounts.
• Proficient in Ind-AS financial preparation and finalization.
• Preference for NBFC/Bank regulatory-compliance exposure (RBI audits).
• Team management experience is a plus.
• Strong accounting background with timely delivery and proactivity.
• Excellent MS Excel skills.

Responsibilities

• Partner reconciliation with per-loan principal and income matching.
• Coordinate with partner accounts team for timely reconciliation.
• Explain reconciliation concepts and tax queries to partners.
• Liaise with auditors for quarterly/annual audits and with bankers.
• Ensure requirements for board presentations are delivered.
• Assist resolve accounting queries and lead AGM preparation.
• Ensure regulatory compliance of SEBI/RBI and others.
• Track investments to meet internal rate of return.
• Monitor income and costs month-on-month against budget.
• Coordinate across teams for accounting-related tasks.
• Coordinate with credit/ops during partner onboarding.
• Collaborate with tech team to develop LMS logics and test reports.
• Support finance due diligence for new partners.
• Represent Finance viewpoints in inter-team tasks.

Skills

Financial reporting

Regulatory compliance

RBI audits

MS Excel

Leadership

NBFC compliance

Income Tax

GST

Education

Chartered Accountant (CA)

Tools

MS Excel

Job description

Key Responsibilities:

• 1. Partner reconciliation which involves per loan wise principal & income matching.
• 2. Coordination with the partner accounts team for timely reconciliation.
• 3. Explaining the concepts of reconciliation to the partner like the process of reconciliation, tax-related queries or any other queries.
• 4. Liaising with auditors for the quarterly and annual audit, bankers and statutory auditors
• 5. Ensuring the requirements for the board presentation are delivered.
• 6. Assisting resolve accountant’s queries in preparing the quarterly and annual reports and spearhead preparation of AGM.
• 7. Adhering to regulatory and statutory compliance of SEBI/RBI and other regulatory bodies.
• 8. Tracking investments to ensure they meet the internal rate of expected return.
• 9. Monitor income earned and the cost incurred month-on-month with respect to the budget.
• 10. To Coordinate within different teams of the company for tasks related to accounting.
• 11. To Coordinate with the credit and ops team while onboarding new partners.
• 12. To coordinate with the tech team for developing new logics in the LMS and testing the existing reports.
• 13. To work with the Business team in the financial due diligence of new probable partners.
• 14. To add and represent points of view from the Finance team with all inter-team collaborative tasks.

Key Requirements:

• – Qualified CA with at least 2-4 years of work experience.
• – In-depth experience in financial reporting, Income Tax, GST, finalization of accounts, etc.
• – Well versed with Ind-AS financial preparation and finalization.
• – Candidates in a Compliance Manager role at NBFC / Banks having experience in handling regulatory compliance, RBI audits, etc. would be preferred.
• – Team Management experience is preferred.
• – Strong accounting background, leadership quality, adherence to timelines and highly proactive.
• – Excellent Knowledge of Microsoft Excel