25 Aug
|
Magic Circle Partners
|
Gurugram
25 Aug
Magic Circle Partners
Gurugram
Job Description
Chartered Accountant – Finance | Lending NBFC
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Location: Gurugram
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Experience: 3–5 years post-qualification
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Qualification: Chartered Accountant (CA)
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About the Role
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We are looking for a Chartered Accountant with solid experience in finance and accounting within a lending NBFC . The role will be responsible for financial closing, loan book accounting, regulatory reporting, reconciliations, Ind AS compliance, taxation and audit coordination.
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Key Responsibilities
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Manage monthly, quarterly and annual financial closing and preparation of financial statements.
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Handle loan book accounting , including disbursements, collections, interest accruals, overdue and NPA accounting.
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Perform LMS vs GL and other key financial reconciliations.
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Prepare and review RBI regulatory returns and reporting within prescribed timelines.
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Ensure compliance with Ind AS , particularly Ind AS 109 and financial instrument accounting.
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Manage/review ECL, provisioning, NPA classification and write-offs as per applicable norms.
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Handle Income Tax, TDS, GST and other tax compliances.
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Coordinate with Statutory, Internal and Tax Auditors and respond to audit queries.
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Manage accounting and reconciliation of borrowings, interest costs and lender-related reporting.
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Prepare MIS, financial analysis and management reports.
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Monitor regulatory changes and ensure timely implementation of RBI/Ind AS requirements.
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Drive improvements in finance processes, controls, reconciliations and reporting automation.
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Work closely with internal stakeholders on finance, accounting and regulatory requirements.
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Candidate Profile
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Qualified Chartered Accountant (CA) with 3–5 years of post-qualification experience.
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Lending NBFC experience is mandatory.
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Robust understanding of loan book accounting and lending-related finance processes.
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Hands-on experience with NPA accounting, ECL/provisioning and financial instrument accounting.
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Exposure to RBI regulatory reporting and Ind AS 109.
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Solid Excel, analytical, accounting and stakeholder-management skills.
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Candidates from banks, audit firms or non-lending organisations without relevant lending NBFC experience would not be considered.
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📌 Chartered Accountant Gurugram
🏢 Magic Circle Partners
📍 Gurugram