Manager - Financial Control

mPokket Financial Services Private Limited; Kolkata District; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

mPokket Financial Services Private Limited invites a qualified Chartered Accountant to join our Finance & Accounts team in Kolkata. The role owns end-to-end financial reporting, accounting operations, audit management, and regulatory compliance, working with business, risk, and compliance stakeholders.

Responsibilities include IndAS reporting, year-end closes, treasury coordination, tax filings, audits, and regulatory filings.

Qualifications

• Qualified Chartered Accountant (CA) with 3–4 years post-qualification experience in BFSI/Fintech.
• Proficient with IndAS, RBI reporting requirements, and GST/TDS filings.
• Strong accounting, MIS, and financial analysis skills.
• Experience with ERP accounting software, MS Office, and data analytics tools.

Responsibilities

• Lead end-to-end financial reporting, including standalone and consolidated statements.
• Manage day-to-day accounting operations and treasury coordination.
• Prepare periodic MIS reports and variance analysis; provide insights.
• Coordinate statutory, internal, and regulatory audits.
• Ensure regulatory compliance and contribute to tax filings.
• Support board and audit committee reporting.
• Drive process improvements and automation to enhance efficiency.

Skills

Financial reporting

MIS reporting

Audit management

Regulatory compliance

Treasury coordination

Education

Chartered Accountant (CA)

Tools

ERP accounting software

MS Office

Google Workspace

Data analytics tools

Job description

We arelooking for a qualified Chartered Accountant with strong exposure to theBFSI/NBFC framework to join our Finance & Accounts team. The role ownsend-to-end financial reporting, accounting operations, audit management, andregulatory compliance for a fast-growing fintech, and works closely withbusiness, risk, and compliance stakeholders to strengthen financial governance.

• Financial Reporting: Prepare and analyze fullfinancial statements under IndAS, including Standalone and consolidatedfinancials, in line with RBI reporting requirements.
• Accounting Operations: Manage and superviseday-to-day accounting operations, treasury coordination, borrowing-relatedactivities and troubleshoot operational issues for the team.
• MIS & Financial Analysis: Prepare periodicMIS reports; conduct variance analysis and present findings. Analyze financialand business data, identify trends and risk indicators, and provide actionableinsights to support business decisions.
• Audits and Reviews: Coordinate statutory,internal, and regulatory audits; ensure timely closure of audits, reviews, anddue diligence activities.
• Compliance: Ensure adherence to regulatoryrequirements, including Regulatory guidelines, and maintain compliance withinternal policies and procedures. Assist in filing and adherence to direct andindirect tax returns and related compliances.
• Statutory & Board Reporting: Supportpreparation of board and audit committee reporting.
• Process Improvements: Automation of existingprocesses as needed and implement improvements to enhance efficiency, controls,and turnaround time.

Qualifications/ Requirements

• Qualification: Qualified Chartered Accountant(CA) with a minimum of 3–4 years of post-qualification experience, includingrelevant exposure to the BFSI/Fintech framework.
• Technical Skills: Working knowledge of ERPaccounting software, proficiency in MS Office and Google Workspace, andhands-on experience with data analytics tools; strong grasp of accountingstandards subject matter.
• Domain Exposure: Sound understanding of regulatoryframework, statutory/regulatory filings (GST, TDS), and BFSI industrypractices.
• Planning & Reporting Exposure: Priorexperience in budgeting, financial planning, and MIS reporting activities.
• Other Qualitative Skills: Strong communicationskills, team management capability, presentation skills for stakeholder andleadership interactions.