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Manager - Controllership & Accounting - NBFC

Manager - Controllership & Accounting - NBFC

Grok SearchPune, India
14 days ago
Job description

Finance - Manager- Controllership & Accounting (NBFC) Objective :

Lead core controllership functions within the finance department, with a primary focus on accounting operations, monthly closures, statutory audits, and financial controls

Key Responsibilities :

1. Accounting Operations & Monthly Closure

  • Manage day-to-day accounting activities including journal entries, ledger scrutiny, and reconciliations.
  • Lead month-end and year-end closing processes.
  • Ensure financial transactions in line with Ind AS and company policies and GL substantiation

2. Statutory Audit & Internal Audit Coordination

  • Prepare and support statutory audit schedules and documentation.
  • Liaise with external auditors
  • 3. Financial Controls & ICFR

  • Maintain and strengthen internal financial controls across accounting processes.
  • Support documentation and testing of ICFR (Internal Controls over Financial Reporting)
  • 4. Process Improvement & System Automation

  • Drive standardization and automation of accounting workflows using ERP tools (SAP preferred)
  • Qualifications & Experience :

  • Chartered Accountant (CA) preferred
  • 5-8 years of experience in accounting, controllership, and audit management
  • Prior experience in NBFCs, banking, or financial services is desirable.
  • (ref : iimjobs.com)

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