Manager-Financial Reporting

propelld; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

propelld is seeking a Financial Reporting professional to manage statutory financial statements, regulatory disclosures, and NBFC audit coordination. The role requires strong Ind AS expertise and hands-on NBFC regulatory reporting experience.

You will finalize standalone/consolidated statements, handle month-end close, RBI returns, and audit schedules, coordinating with auditors and cross-functional teams. CA/Inter CA with NBFC exposure preferred.

Qualifications

• CA/Inter CA with NBFC/BFSI exposure required.
• Strong NBFC regulatory and RBI reporting knowledge.
• Excel proficiency with data processing and reconciliations.
• Experience in statutory audits and RBI disclosures.
• Ability to coordinate cross-functional teams and manage audits.

Responsibilities

• Prepare standalone and consolidated financial statements (balance sheet, P&L, cash flow, notes).
• Handle month-end/quarter-end/year-end closing with schedules, reconciliations, and MIS.
• Prepare RBI regulatory returns and disclosures for NBFCs (e.g., NBS returns, SBR, ALM, provisioning).
• Coordinate statutory audit, internal audit, and tax audit; respond to audit queries.
• Ensure compliance with Ind AS 109/115/116 and RBI Master Directions.
• Assist in RPT documentation and disclosures per Ind AS 24 and RBI RPT Directions.
• Support DTA/DTL computations and tax provisioning.
• Maintain audit trail and IFC documentation.
• Coordinate with Credit, Operations, Compliance for data accuracy.

Skills

Ind AS knowledge

RBI NBFC regulatory framework

Advanced Excel

ERP/accounting systems (Tally, SAP, or

NBFC provisioning/loan accounting

Audit coordination

Stakeholder coordination

Education

CA

Inter CA

Tools

Tally

SAP

Oracle

NBFC loan systems

Job description

We are looking for a Financial Reporting professional to manage statutory financial statements, regulatory disclosures, and audit coordination for our NBFC entity/entities. The role requires strong technical accounting knowledge (Ind AS) and hands-on NBFC regulatory reporting experience.

Key Responsibilities

• Prepare and finalize standalone/consolidated financial statements (balance sheet, P&L, cash flow, notes to accounts)
• Handle month-end/quarter-end/year-end closing, including schedules, reconciliations, and MIS reporting
• Prepare RBI regulatory returns and disclosures applicable to NBFCs (e.g., NBS returns, SBR framework disclosures, ALM statements, provisioning as per RBI/Ind AS 109)
• Manage statutory audit, internal audit, and tax audit requirements - coordinate with auditors, prepare audit schedules, and resolve audit queries/observations
• Ensure compliance with applicable accounting standards (Ind AS 109, 115, 116 as relevant) and RBI Master Directions
• Assist in related party transaction (RPT) documentation and disclosures per Ind AS 24 and RBI RPT Directions
• Support DTA/DTL computations and tax provisioning
• Maintain audit trail compliance and internal financial controls (IFC) documentation
• Coordinate with cross-functional teams (Credit, Operations, Compliance) for accurate financial data capture.

Required Skills

• Strong working knowledge of Ind AS, RBI NBFC regulatory framework, and Companies Act provisions
• Hands-on experience with financial statement finalization and audit closure
• Proficiency in Excel (advanced); exposure to ERP/accounting systems (Tally, SAP, Oracle, or NBFC-specific loan management systems)
• Good understanding of NBFC-specific areas: provisioning norms, FLDG/contingent liability treatment, co- lending/securitization accounting
• Strong attention to detail and ability to manage multiple audit/regulatory timelines
• Good communication skills for auditor and stakeholder coordination

Good to Have

• Prior NBFC/BFSI sector experience (mandatory preference)
• Exposure to RBI inspections or regulatory audits
• Experience with automation of reporting processes

Experience 2-3 years (CA, post-qualification) / 4-7 years (Inter CA with NBFC background)

Qualification CA / Inter CA (semi-qualified with strong NBFC/BFSI exposure also considered)