Key Responsibilities
Financial Statements & Reporting
Prepare quarterly and annual financial statements as per Ind AS and Companies Act requirements.
Ensure compliance with RBI Prudential Norms, SEBI LODR (if applicable), and other regulatory guidelines.
Assist in preparation of notes to accounts and disclosures for Board and Audit Committee.
Regulatory Compliance
Monitor changes in accounting standards and RBI circulars; implement necessary changes in reporting.
Support in filing regulatory returns
Audit Coordination
Liaise with statutory and internal auditors for smooth completion of audits.
Prepare schedules and reconciliations for audit purposes.
Internal Controls
Ensure accuracy and integrity of financial data through robust internal controls.
Assist in process improvements for financial reporting and compliance.
Stakeholder Management
Collaborate with business teams for data collection and analysis.
Provide financial insights to senior management for decision-making.
Skills & Competencies
Robust knowledge of Ind AS, Companies Act, and RBI guidelines for NBFCs.
Proficiency in MS Excel and financial systems (Oracle/SAP etc)
Analytical mindset with attention to detail.
Positive communication and presentation skills.