Role & responsibilities :

Accounting & Financial Close

- Own monthly, quarterly, and annual book closure under Ind AS, including EIR-based income recognition, ECL provisioning under Ind AS 109, and fair valuation of investments and borrowings and loans.
- Review general ledger scrutiny, control account reconciliations (loan book, investments, borrowings, bank accounts), and intercompany accounting
- Ensure accurate accounting for securitisation, direct assignment, and co-lending transactions, including derecognition and gain-on-sale computations
- Manage fixed assets, lease accounting under Ind AS 116, and other Ind AS areas relevant to an NBFC.

Financial Statements & Audit

- Prepare standalone (and consolidated, where applicable) financial statements, notes, and disclosures under Schedule III (Division III) and applicable Ind AS
- Manage statutory audit, limited reviews, tax audit, and internal audit. Ensure timely closure of audit observations and implementation of corrective actions.
- Prepare Audit Committee and Board notes on financial performance, accounting judgments, and key estimates

RBI & Regulatory Reporting

- Own the full calendar of RBI returns for NBFCs as applicable, ALM returns (structural liquidity, interest rate sensitivity), capital adequacy (CRAR) returns, and other prudential returns.
- Track and report on Scale Based Regulation requirements applicable to the company's layer (NBFC-ML), including governance and disclosure norms
- Ensure correct classification and reporting of NPAs, restructured accounts, and provisioning per RBI prudential norms, reconciled with Ind AS ECL
- Coordinate RBI inspections and respond to regulatory queries and data requests




- Stay current on RBI master directions and circulars, and drive timely implementation of current reporting or accounting requirements

Controls, Systems & Governance

- Own internal financial controls (IFC) over financial reporting, including documentation, testing, and remediation
- Drive accounting system/ERP improvements, automation of reconciliations, and dashboards that reduce manual close effort and error
- Maintain SOPs and a compliance/reporting calendar across accounting and regulatory deliverables
- Drafting policy and process around ECL, Financial closing, ICAAP, Pricing, Appointment of statutory auditor etc.

Stakeholder Management

- Lead and mentor reporting and accounting team members
- Be the primary Finance contact for statutory auditors, RBI and on accounting and regulatory matters
- Work closely with CFO, Partner with FP&A;, Tax, Treasury, Credit, and Compliance so accounting, tax, and regulatory numbers reconcile
- Support Board, Audit Committee, and Senior Management reporting requirements.

Preferred candidate profile

- Prior experience with Big 4 firms (Deloitte, EY, KPMG, PwC) in Audit, Assurance, Financial Reporting, or Advisory will be preferred.
- Hands-on experience in Financial Statement Preparation and Finalization, General Ledger (GL) Accounting & Book Closure, Ind AS Reporting and Compliance, RBI/NHB Regulatory Returns, Statutory Audit, Tax Audit, and RBI Inspection/Audit, Internal Financial Controls (IFC) Framework, Financial Reporting and Regulatory Compliance, Balance Sheet and Schedule Management
- Hands-on experience in Ind AS reporting and ECL provisioning.
- Experience dealing with auditors and regulatory authorities.

📌 Finance Controller (NBFC) (Mumbai)
🏢 Corenza
📍 Mumbai