Roles & Responsibilities
• Financial Reporting & Governance: Own the full financial reporting cycle under IndAS & IFRS, Limited review of Financials including standalone and consolidated financials, and take final accountability for accuracy, timeliness, and audit-readiness of books of accounts.
• Strategic Planning & Board Reporting: Drive the annual budgeting and long-range financial planning cycle; own the MIS framework and present financial performance, risks, and outlook directly to leadership and the board.
• Treasury & Capital Management: Liquidity planning, borrowing programs; financial partners at a strategic level. Preparation and presentation of ICAAP model, stress testing and suggested measures.
• Risk, Controls & Audit Ownership: Take ownership of the ICFR framework, enterprise risk indicators relevant to finance, and design of controls and SOPs across the finance function; act as primary liaison for statutory, internal, and regulatory audits.
• Regulatory Compliance: Ensure full compliance with RBI, IRDAI regulatory guidelines, and direct/indirect tax laws; own regulatory filings.
• Business Partnering: Partner with business, product, and risk teams on unit economics, pricing, and portfolio profitability; provide data-driven recommendations that influence business and investment decisions.
• Fundraising: Fundraising support (equity/debt), investor and lender due diligence, and ongoing engagement with banks, rating agencies, and institutional investors.
• New Initiatives: Support due diligence, financial structuring,



and integration planning for new business line launches, as applicable.
• Team Leadership: Lead, mentor, and build a high-performing finance team; drive succession planning, capability building, and performance management across the function.
• Process & Systems Transformation: Drive automation and digitization of finance processes, including ERP and reporting tool upgrades, to improve accuracy, speed, and scalability of the finance function. Qualifications / Requirements
• Qualification: Qualified Chartered Accountant (CA) with a minimum of 5+ years of post-qualification experience, of which at least 3 years should be in a BFSI/NBFC/Fintech environment in a leadership capacity.
•

Experience:
Demonstrated experience owning statutory reporting, board/investor reporting, and end-to-end audit management in a regulated financial services environment.
• Domain Expertise: Strong exposure to RBI/NBFC regulatory framework, fundraising or lender due diligence, and treasury/liquidity management.
• Technical

Skills:
Proficiency with ERP systems, financial planning/MIS tools, and data analytics platforms; comfort working with large, complex data sets.
• Leadership: Proven track record of leading and scaling a finance team, with solid people management and stakeholder influence skills.
• Other Qualitative

Skills:
Excellent communication and executive presentation skills, with the ability to represent finance confidently in front of the board, investors, and regulators.

📌 Senior Finance Manager (Kolkata)
🏢 mPokket
📍 Kolkata