Job Description

- Managing all finance and accounting operations

- Coordinating and directing the preparation of the budget and financial forecasts and report variances

- Preparing and publishing timely monthly financial statements, continuous reduction in closing timelines and improvement in the quality of reporting (through automation etc)

- Ensure timely and accurate regulatory reporting

- Research technical accounting questions for management and Board

- Coordinating the year-end close process with an aim to ensure the production of timely and accurate financials

- Ensure quality control over financial transactions and financial reporting

- Comply with all regulatory reporting requirements

- Advanced knowledge of direct and indirect taxes and ability to work with external consultants and take tax positions

- Develop and document processes, SOPs, documentary controls, and accounting policies to maintain and strengthen internal controls

- Coordinate the internal audit process for the entity

System and Processes :

- Work on improving existing processes and systems, strengthening controls, and improving efficiencies through automation.

Qualification, Experience, and Expertise

- Education: CA

- Experience (7 to 10 years+ experience): Controllership (Sr Manager accounts) experience in Bank / Lending NBFCs

- Hands-on experience in accounting, audit, and controllership activities

- Accomplished in implementing accounting standards including Ind-AS

- Experience in setting up ERP, FA policies, and control environment in a Global setup (preferably)

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