Main Accountabilities

1. Financial Reporting & Closures

- Lead monthly, quarterly, and annual financial closures
- Ensure accuracy, completeness and timelines of financial statements
- Maintain alignment between books of accounts, MIS and disclosures

2. GL Control & Accounting Governance

- Oversee GL integrity across portfolios and business units
- Ensure appropriate accounting treatment in compliance with IndAS and IFRS
- Drive cleanup of aged / unreconciled balances

3. IND-AS Compliance & Disclosures

- Ensure adherence to IND-AS and IFRS standards in financial reporting
- Review notes to accounts and disclosures for completeness and accuracy
- Support preparation of statutory financial statements and audit schedules

4. Regulatory Reporting (RBI & Others)

- Oversee preparation and submission of RBI returns and regulatory filings
- Ensure compliance with applicable regulatory requirements
- Manage ad-hoc data regulatory data request efficiently

5. Audit & Compliance Management

- Coordinate with Statutory Auditors, Internal Audit, IFC, and regulatory authorities
- Provide required schedules, reconciliations and explanations
- Ensure closure of audit observations with defined timelines

6. Business Accounting Oversight

- Validate revenue recognition, provisioning, and expense accounting
- Identify inconsistencies and implement corrective actions

7. MIS, Analytics & Management Reporting

- Review MIS reports and financial analytics
- Preparation of management and Board-level presentations
- Provide insights on financial performance and variances

8. Process Improvement & Controls

- Identify process gaps and strengthen internal controls
- Enhance governance to prevent misstatements and errors
- Drive standardization and best practices across accounting processes

9.



Automation & System Enablement

- Champion automation initiatives in financial reporting and reconciliations.
- Collaborate with IT for system enhancements (e.g., SAP, reporting tools).
- Improve efficiency through system-driven controls and reporting

10. Consolidation & Group Reporting

- Lead consolidation of financial statements across entities, ensuring accuracy and completeness
- Ensure elimination of inter-company transactions and reconciliation of group balances
- Drive timely preparation of consolidated financials in compliance with IND-AS (Ind AS 110, 111, 28, etc.)
- Review consolidation adjustments, minority interest, and group-level disclosures
- Coordinate with business units and subsidiaries for standardized reporting and data submission
- Strengthen controls and automation around consolidation processes and group reporting

Qualifications & Experience
- 7–10 years experience in Controllership / Financial Reporting
- Strong knowledge of IND-AS and financial reporting frameworks
- Experience in audit handling and regulatory reporting (RBI preferred)
- Solid analytical and problem-solving skills
- CA preferred

Competencies

- Ownership
- Boundaryless Behaviour
- Cost Consciousness

Functional Competencies
- IND-AS 109
- Regulatory Reporting & RBI Compliance
- Financial Controls
- Asset Quality Analytics
- Financial Planning & Analysis
- Data Analytics / Automation

Key Decisions taken
- Validation of financial statements and accounting treatments
- Resolution of discrepancies in GL and financial reporting
- Prioritization of reporting, audit, and regulatory deliverables
- Identification of control gaps and process improvements
- Escalation and resolution of financial risks
- Validation of consolidation adjustments and group-level financial statements

📌 AVP - Financial Reporting - Mumbai - Lodha (I - Think Techno Campus) (Thane)
🏢 Tata Capital
📍 Thane