The role requires a Chartered Accountant with at least 10 years of experience in NBFCs / Banking, preferably in auto-finance or retail lending. The incumbent will be responsible for financial reporting, regulatory compliance, taxation, and internal controls, while ensuring timely and accurate support to business teams for decision-making.
Key Responsibilities
Financial Reporting & Control
- Prepare and review monthly, quarterly, and annual financial statements in line with Ind AS / IFRS and RBI NBFC norms.
- Manage month-end and year-end closing processes with accuracy and timeliness.
- Ensure completeness of regulatory submissions including RBI returns, ALM statements, and provisioning reports.
- Coordinate statutory, internal, and tax audits; resolve audit observations.
- Maintain effective MIS and reporting systems to track business performance.
Compliance & Taxation
Ensure compliance with RBI regulations, Companies Act, and NBFC-specific guidelines.Oversee GST, TDS / TCS, and income tax compliance including return filings and reconciliations.Manage tax audits, assessments, and queries from authorities.Keep track of regulatory and tax changes, and implement required adjustments in processes.Risk & Internal Controls
Maintain strong internal financial controls, ensuring accurate provisioning, ECL calculations, and capital adequacy reporting.Monitor liquidity through ALM reporting and regulatory requirements.Implement checks for fraud prevention and strengthen reconciliations across processes.Process Excellence & Technology
Streamline finance processes to improve accuracy and reduce turnaround time.Leverage ERP and automation tools for reporting, reconciliations, and compliance.Business Support & Partnership
Work closely with sales, collections, and operations teams to provide financial insights and ensure compliance in daily operations.Support budgeting, forecasting, and variance analysis at a functional level.Provide timely financial data for business reviews and decision-making. Candidate ProfileEducation : Chartered Accountant (CA)Experience : Minimum 10 years of experience in NBFCs / Banks, with exposure to auto-finance / retail lending preferred.Strong knowledge of RBI guidelines, Ind AS, ALM, and provisioning norms.Experience in statutory compliance, taxation, and audit management.Familiarity with ERP / financial systems and process automation(ref : iimjobs.com)