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 auditors3. 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) preferred5-8 years of experience in accounting, controllership, and audit managementPrior experience in NBFCs, banking, or financial services is desirable.(ref : iimjobs.com)