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: Robust 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 strong 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