Role Overview The Senior Manager will be responsible for end-to-end financial controllership, including accounting , MIS, Compliance, Taxation, and operational finance. The Role partner closely with business team to ensure financial discipline accurate reporting , strong internal controls, and healthy cash flow, while supporting Strategic and regulatory decision making in a fast-paced regulated environment.

Key Responsibility

Financial Planning , Budgeting and Control

Support & prepare Annual Budget, rolling forecast and variance analysis with a focus on unit economics transaction cost and ROI

Track Cost drivers including processing fees , platform cost , commissions, and credit related expenses ( Where applicable )

Support pricing ,margin and profitability analysis across transaction based, subscription .

End-to-End Accounting

- Own the complete accounting cycle from transaction recording to preparing final accounts
- Ensure books of accounts are maintained accurately as per Ind AS / IFRS / GAAP
- Prepare and finalize financial statements at group level. Prepare financial statement, notes to accounts, schedules and disclosures as per the requirements.

P & L Ownership and Business Partnering

- Own Company wide and product level P & L:s with granular visibility into transaction level economics
- Act as a finance partner to product ,growth , risk, and compliance team to elevate CAC , LTV , payback period, and profitability
- Provide financial inputs for new product launches , partnership, and market expansion

MIS , Financial Reporting & Close





- Own Monthly quarterly and annual financial close with strict timelines and high accuracy
- Build Management dashboards and MIS Covering metrics such as transaction volumes , revenue yield cost per transaction , working capital and collection.
- Prepare board level and investor reporting packs with clear financial commentary , risk, and outlook.
- Prepare monthly revenue with revenue dashboard & P&L; dashboard for management review.
- Perform variance analysis, investigate deviations, and obtain explanations from departments.

Accounting, controls & Automation

- Ensure compliance , revenue recognition standards and transaction led accounting practices
- Design implements and strength internal control around transaction processing, reconciliation, and settlement
- Drive automation across accounting reconciliation and reporting using different tools
- Scrutinized of All daily entries, Review of Bank Reconciliation, wallet reconciliation.

Compliance , Audit & Governance

- Ensure compliance with the companies Act, GST , Income Tax and applicable RBI/ regulatory guidelines.
- Lead Statutory, tax, Internal and regulatory audits, always ensure Audit readiness




- Partner with Compliance and risk teams to maintain regulatory documentation and reporting

Taxation & Regulatory Reporting

- Manage direct and indirect taxation including GST , TDS , Income tax provisions , assessment, and filling.
- File corporate income tax returns (10 ITR), management ITR (4 ITR), prepare GST annual returns and audit compliance reports.
- Review annual ROC returns (AOC-4, MGT-7, Board Reports), FLA & APR.
- Ensure Accurate classification of Income tax streams for tax and regulatory purpose
- Oversee regulatory filings , certificates, and periodic reporting to authorities.

Treasury Cash Flow and Strategic Support

- Monitor daily cash position , liquidity and find flows across operating and accounts
- Support fundraising due diligence lender audit and investor information request
- Assist with financial evaluation of partnership acquisition and regulatory driven business change

Candidate Profile

- Qualified Charted Accountant: MBA (Finance ) or CFA is an added advantage
- 5-9 Years of experience in fintech ,payments, lending, NBFC’s, digital banking or regulated financial services
- Strong Understanding of transaction led accounting escrow/ nodal mechanism settlement and RBI aligned compliance
- Hands on experience with telly and other systems , reconciliation engines, tools and financial automation
- Prior exposure to Audit , fund raising or scale stage regulated business is highly preferred
- Ability to operate in fast paced workplace with high ownership and attention to details.

📌 Senior Manager (Mumbai Suburban)
🏢 Vakrangee
📍 Mumbai Suburban