Senior Executive Finance and Regulation

Educational & Professional Qualifications

From the Institute of Chartered Accountants of India (ICAI) :

CA Final : Candidates with CA Final and

3 to 4 years of relevant experience

are preferred. Ideal candidates should demonstrate strong analytical and problem-solving abilities.

CA Intermediate : Candidates with CA Intermediate and

6 to 8 years of experience

will also be considered.

From the Institute of Company Secretaries of India (ICSI) :

CS Intermediate + CA Intermediate : Candidates holding both CS (Inter) and CA (Inter) with

5 to 8 years of relevant experience

are eligible.

Job description :

This role involves a combination of financial management, compliance, and secretarial duties. Here are some key aspects of the profile :

• Coordinating the budget exercise, including tracking and budget reporting.
• Preparing MIS reports on monthly performance vis-à-vis budget data.
• Maintaining secretarial records and registers as mandated under the Companies Act.
• Preparing Board Meeting documentation such as notices, draft minutes, and liaising with the Secretarial Team of the holding company.
• Preparing financial and other reports for quarterly consolidation of accounts.
• Preparing reports / files required for Transfer Pricing compliances and liaising with the TP advisory firm.
• Reviewing and updating (if needed) the process notes and risk control matrix relating to Finance & Compliance on an annual basis.
• Coordinating and serving as the SPOC for the finance & compliance function for Internal Controls Over Financial Reporting (ICFR) audits.
• Preparing year-end financial statements to be shared with Statutory Auditors for their audit and opinion.

The ideal candidate should be a Chartered Accountant with 5-9 years of experience, preferably in a mid-size corporate setup. Additionally, expertise in the MS Office suite is a must.

About Centrico :

Sella group has been in the financial services business for over 130 years. The group conducts businesses in Investment Banking, Private Banking, Commercial Banking, Open Banking and Technology products. Sella is a mid-sized group based out of Italy and conducts its primary business only in Italy. Sella group also includes technology companies such as Centrico S.p.A (Core Banking suite & Tech services), Fabrick (Open Banking Platform) and Axerve (Payment Gateway).