Role & responsibilities
1. End-to-End Accounting & Financial Control
- Manage the complete accounting lifecycle including general ledger, accounts payable, accounts receivable, fixed assets, and closing processes
- Ensure accurate and timely monthly, quarterly, and annual financial close
- Maintain books of accounts in compliance with Ind AS and applicable regulations
- Strengthen accounting policies, SOPs, and financial governance frameworks
2. Financial Reporting & Compliance
- Prepare and review financial statements in line with regulatory requirements
- Ensure compliance with RBI guidelines, Companies Act, and taxation laws
- Coordinate and manage statutory audits, internal audits, and regulatory inspections
3. Regulatory & NBFC Compliance
- Monitor and ensure adherence to norms applicable to Non-Banking finance companies
- Track capital adequacy (CRAR), provisioning, and asset classification
- Act as the key liaison with regulators, auditors, and consultants
4. Internal Controls & Risk Management
- Design and implement strong internal financial controls
- Identify financial and operational risks and implement mitigation strategies
- Ensure adherence to governance standards and fraud prevention mechanisms
5. Internal Controls & Risk Management
- Oversee compliance with direct and indirect tax laws (Income Tax, GST, TDS, etc.)
- Ensure timely filings, payments, and tax optimization strategies
6. Managing Audit and Due Diligence
- Handling the audit queries
- Having regular connects with Auditors
- Completion of Interim and Statutory Audit on time
- Providing information to Auditors on time as per the Audit
Preferred candidate profile
CA is a mandatory qualification
10 years in Finance & accounting and 5 years in NBFC / banking is preferred
Required Skills & Qualifications
- Strong expertise in Ind AS, accounting, and financial reporting
- Strong knowledge of NBFC/loan operations
- Understanding of RBI, CIBIL, and CERSAI compliance
- Strong analytical and reporting skills
- Team handling and leadership abilities