CA – Industrial Trainee

Position – CA – Industrial Trainee

Job description

Hello Aspirants,

At Finnable we like to keep things uncomplicated, exciting, and fast – well, that’s our brand promise to our customers also. We want to give them loans in under 3 minutes -UNCOMPLICATED AND FAST!

So, who are we?

We are a fintech start-up based out of Bangalore. We are three founders onto our 2nd innings. All three of us are ex-bankers. Nitin and Viraj are successful entrepreneurs, and Amit is a seasoned banker.

Are you the right person for the job?

• At Finnable, we believe in “Getting Things Done”. If you are a self-starter who can take ownership of deliverables with minimal direction, you will love this role!
• A start-up enthusiast including the ability to swoop and soar, charting your own path, and being crazy to dream big are a few must-haves if you want to enjoy this ride!
• Must have cleared both groups of CA Inter in first attempt.
• Must be eligible and ready to join Industrial Training immediately.

Job Description

1. Ind AS & Financial Reporting

Assist in preparation of quarterly and annual financial statements as per Ind AS applicable to NBFCs .

Support in the preparation and review of Ind AS adjustment workings (EIR, DTA, ROU, Derecognition, Fair valuation, etc.)

2. Monthly Book Closure

Assist in monthly closing activities

Prepare and update MIS reports , variance analysis, and management-level presentations.

Ensure accurate posting and maintenance of financial records.

3. Audit Support

Provide end-to-end support for statutory audit , limited review , and tax audit .

Liaise with Big 4 external auditors , ensuring timely submission of data, reconciliations, and clarifications.

Coordinate with Internal Audit team (Big 6) for walk-throughs, sample testing, and closure of audit observations.

Preparation of submission to be done to SEBI or RBI

4. Internal Controls & Compliance

Assist in designing, documenting, and implementing internal financial controls (IFC) .

Support in strengthening processes related to financial reporting, accounting, and operational controls.

Follow up on open audit points and support in their remediation.

5. Financial Operations & Analysis

Prepare workings for regulatory submissions (RBI-related financial data, if required).

Any other Adhoc work related to Financial Reporting and Audit