Manager/Senior Manager - Financial Reporting - NBFC - CA (5-7 yrs)

About the Role:

- Chartered Accountant (CA) with 5-7 years of experience in an NBFC.

- Strong knowledge of Ind AS, RBI regulations, and financial reporting standards.

- Experience in leading audit processes, including statutory and regulatory audits.

- Proficiency in advanced MS Excel and financial management software/tools.

- Ability to thrive in a start-up environment, demonstrating adaptability and problem-solving skills.

- Excellent communication and stakeholder management skills.

Key/Technical Skills:

- In-depth knowledge of IND AS, including its application in financial reporting, recognition, measurement, and disclosures.

- Ability to analyze and implement changes in IND AS requirements.

- Familiarity with RBI regulations and guidelines for NBFCs, including preparation and filing of regulatory returns & stay updated with changes.

- Experience managing statutory, internal, and tax audits, including the preparation of audit schedules and addressing auditor queries.

- Capability to set up or improve financial systems, ERP platforms (e., SAP, Oracle, Tally), and processes for scalability in a start-up environment.

Key Responsibilities:

Financial Reporting:

- Prepare, analyse, and present accurate and timely financial statements as per IND AS & management requirements.

- Ensure compliance with Indian Accounting Standards (Ind AS) & relevant regulatory guidelines.

Regulatory Compliance:

- Prepare and file all regulatory returns in accordance with RBI norms and other applicable regulations.

- Stay updated on changes in financial regulations and ensure compliance across all reporting areas.

Audit Management:

- Lead the statutory, internal, and tax audit processes, ensuring timely completion and resolution of audit queries.

- Coordinate with auditors, providing necessary documentation and information.

Cross-functional Support:

- Collaborate with other departments to ensure smooth financial operations and cost control.

- Provide financial insights and data-driven recommendations to support business decisions.

Start-up Support:

- Take ownership of ad-hoc financial tasks, reporting, or projects as required by the start-up's evolving needs.

- Assist in setting up financial systems and processes to ensure scalability and efficiency