Manager – Financial & Regulatory Reporting – NBFC – CA Mirus Opportunities

The Corporate Institute; Mumbai; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

The Corporate Institute in Mumbai is seeking a Chartered Accountant to manage financial reporting, regulatory compliance and financial controls, with ownership of financial closure, RBI reporting and ECL provisioning.

The role requires hands-on experience in NBFC accounting, Ind AS adjustments and LMS-GL reconciliations, plus coordination of audits and strong ICFR discipline. Onsite work in Mumbai is expected.

Qualifications

• CA with 3–4 years post-qualification experience.
• Strong knowledge of Ind AS, SEBI LODR and financial reporting.
• Hands-on RBI regulatory reporting and NBFC accounting.
• Experience in financial closure, ECL provisioning and LMS-GL reconciliations.
• Exposure to audit coordination, financial controls and regulatory compliance.

Responsibilities

• Manage monthly, quarterly and annual financial closure, including financial statements and disclosures.
• Oversee NBFC accounting, Ind AS adjustments, ECL provisioning and LMS-GL reconciliations.
• Ensure timely preparation and filing of RBI regulatory returns and submissions.
• Coordinate statutory, internal and RBI audits, including documentation and query resolution.
• Strengthen financial controls, balance sheet substantiation, RPT compliance and ICFR.
• Drive process standardisation and automation across finance operations.

Skills

Ind AS knowledge

SEBI LODR compliance

RBI reporting

NBFC accounting

Financial closure

Audit coordination

Financial controls

Education

Chartered Accountant (CA)

Job description

Role Overview:

A leading digital financial services / NBFC platform is seeking a Chartered Accountant to manage financial reporting, accounting, regulatory compliance and financial controls, with ownership of financial closure, Ind AS, RBI reporting, ECL provisioning and audit coordination.

Key Responsibilities:

• – Manage monthly, quarterly and annual financial closure, including financial statements and disclosures.
• – Oversee NBFC accounting, Ind AS adjustments, ECL provisioning and LMS-GL reconciliations.
• – Ensure timely preparation and filing of RBI regulatory returns and submissions.
• – Coordinate statutory, internal and RBI audits, including documentation and query resolution.
• – Strengthen financial controls, balance sheet substantiation, RPT compliance and ICFR.
• – Drive process standardisation and automation across finance operations.

Ideal Candidate Profile:

• – Chartered Accountant (CA) with 3 – 4 years of post-qualification experience.
• – Strong knowledge of Ind AS, SEBI LODR and financial reporting.
• – Hands-on experience in RBI regulatory reporting and NBFC accounting.
• – Experience in financial closure, ECL provisioning and LMS-GL reconciliations.
• – Exposure to audit coordination, financial controls and regulatory compliance.
• – Strong analytical skills and willingness to work onsite in Mumbai.