Senior Manager / VP – Accounts & Finance

Location: Mumbai
Department: Finance & Accounts
Reporting To: CFO / Head – Finance

About the Role
We are looking for a dynamic and experienced finance professional to lead the Accounts & Finance function for a fast-growing, RBI-regulated Middle Layer NBFC. The incumbent will be responsible for financial reporting, regulatory compliance, banking operations, treasury support, accounting controls, taxation, audits, and finance transformation initiatives. The role requires robust expertise in Ind-AS, RBI regulations, ERP systems, automation, and stakeholder management to support the organization's growth while ensuring robust financial governance.

Key Responsibilities

1. Financial Accounting & Reporting
Prepare and finalize standalone and consolidated financial statements in accordance with Ind-AS.
Ensure accurate accounting of:
Expected Credit Loss (ECL)
Effective Interest Rate (EIR)
Amortized Cost
Co-Lending arrangements
Direct Assignment (DA) & Pass Through Certificate (PTC) transactions
Lease accounting




Ensure consistency between books of accounts, regulatory returns, lender submissions, and published financial statements.
Drive month-end and year-end financial closing activities within defined timelines.

2. RBI Regulatory Compliance
Ensure compliance with RBI Scale Based Regulation (SBR) applicable to Middle Layer NBFCs.
Prepare and file RBI returns including:
DNBS Returns
ALM Statements
Other prescribed regulatory reports
Coordinate RBI inspections, supervisory reviews, and regulatory submissions.
Track and close regulatory observations within stipulated timelines.

3. Audit, Governance & Internal Controls
Lead statutory, internal, concurrent, ASM, and regulatory audits.
Strengthen Internal Financial Controls (IFC).
Design and monitor maker-checker controls and approval frameworks.
Develop and periodically update finance SOPs in line with regulatory expectations.
Ensure complete audit readiness and compliance documenta

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