Manager - Financial Control

About theRole

We arelooking for a qualified Chartered Accountant with strong exposure to theBFSI/NBFC framework to join our Finance & Accounts team. The role ownsend-to-end financial reporting, accounting operations, audit management, andregulatory compliance for a fast-growing fintech, and works closely withbusiness, risk, and compliance stakeholders to strengthen financial governance.

Roles &Responsibilities

Financial Reporting: Prepare and analyze fullfinancial statements under IndAS, including Standalone and consolidatedfinancials, in line with RBI reporting requirements.

Accounting Operations: Manage and superviseday-to-day accounting operations, treasury coordination, borrowing-relatedactivities and troubleshoot operational issues for the team.

MIS & Financial Analysis: Prepare periodicMIS reports; conduct variance analysis and present findings. Analyze financialand business data, identify trends and risk indicators, and provide actionableinsights to support business decisions.

Audits and Reviews: Coordinate statutory,internal, and regulatory audits; ensure timely closure of audits, reviews, anddue diligence activities.

Compliance: Ensure adherence to regulatoryrequirements, including Regulatory guidelines, and maintain compliance withinternal policies and procedures. Assist in filing and adherence to direct andindirect tax returns and related compliances.

Statutory & Board Reporting: Supportpreparation of board and audit committee reporting.

Process Improvements: Automation of existingprocesses as needed and implement improvements to enhance efficiency, controls,and turnaround time.

Qualifications/ Requirements

Qualification: Qualified Chartered Accountant(CA) with a minimum of 34 years of post-qualification experience, includingrelevant exposure to the BFSI/Fintech framework.

Technical Skills: Working knowledge of ERPaccounting software, proficiency in MS Office and Google Workspace, andhands-on experience with data analytics tools; strong grasp of accountingstandards subject matter.

Domain Exposure: Sound understanding of regulatoryframework, statutory/regulatory filings (GST, TDS), and BFSI industrypractices.

Planning & Reporting Exposure: Priorexperience in budgeting, financial planning, and MIS reporting activities.

Other Qualitative Skills: Strong communicationskills, team management capability, presentation skills for stakeholder andleadership interactions.