The AVP/DVP Finance will play a pivotal role in managing financial operations, reporting for the company. This role involves leading a team of professionals & overseeing financial reporting, regulatory reporting, compliance, Financial Controls, RCSA & RCMs to ensure accurate and timely insights for decision-making and regulatory adherence with adherence to the financial controls.
Key Responsibilities:
Financial Reporting & Control
Review monthly, quarterly, and annual financial statements in compliance with Ind AS and RBI guidelines.
Support month-end and year-end closing processes.
Managing Quarterly Statutory & Internal Audits
Ensure accuracy and integrity of financial data and reporting systems.
Managing the requirements from lenders, shareholders & Due diligence process
Compliance & Audit
Ensure adherence to RBI regulations, Companies Act, and other statutory requirements.
Coordinate with internal and external auditors for statutory, and internal audits and Regulatory reporting
Address audit observations and implement corrective actions.
Process Improvement & Controls
Strengthen internal financial controls and SOPs.
Monitoring and governance of RCSA, RCM, and Operational Risk Control Assessments
Drive automation and digitization of finance processes.
Implement best practices in financial governance.
Qualifications & Experience:
Chartered Accountant (CA) with 9+ years of experience in NBFC or BFSI sector.
Solid understanding of Ind AS, RBI regulations, and financial systems.
Experience in MIS reporting and data analytics, Audit handling & review the process controls
Team management skills
Skills & Competencies:
Analytical mindset with attention to detail.
Robust communication and stakeholder management skills.
Ability to lead cross-functional initiatives.
High integrity and commitment to compliance.
Robust people management skills.