Walk-in || Senior Accounts Manager

Manager / Sr.Manager / VP-Accounts

The Manager Finance will be responsible for overseeing the Company’s finance,

accounting, and treasury support functions, ensuring compliance with Ind-AS, RBI

Scale Based Regulations (SBR), listing regulations, and lender covenants. The role will

play a critical part in strengthening financial controls, supporting regulatory

inspections, and enabling scalable growth appropriate for a Middle Layer NBFC.

Key Responsibilities Financial Accounting & Reporting

• Preparation and finalisation of standalone and consolidated financial statements in

accordance with Ind-AS.

• Oversight of accounting for ECL, EIR, amortised cost, co-lending, DA/PTC

securitisation transactions and leases

• Ensuring accuracy and consistency between books of accounts, regulatory returns,

lender submissions, and published financials

• Regulatory Compliance & RBI Interface
• Ensuring compliance with RBI Scale Based Regulation (SBR) requirements applicable

to Middle Layer NBFCs

• Preparation and timely filing of RBI returns including DNBS, ALM, and other prescribed

regulatory statements

• Coordination with statutory auditors during RBI inspections, supervisory reviews, and

compliance submissions

• Closure of regulatory observations within stipulated timelines Audit & Governance •

Handling statutory, internal, ASM, concurrent and regulatory audits

• Strengthening internal financial controls (IFC), maker-checker mechanisms, audit

trails, and delegation of authority

• Drafting, updating, and implementing finance SOPs in line with regulatory

expectations and industry best practices Banking Operations, Fund Flows & Finance

Operations

• Monitoring daily fund flows, bank balances, branch cash positions, and liquidity

requirements across the organisation.

• Managing banking operations including payment processing, collection mechanisms,

virtual accounts, escrow accounts, and bank reconciliations.

• Ensuring timely execution of vendor payments, statutory payments, employee

reimbursements, and lender obligations as per approved workflows.

• Designing and implementing robust maker-checker controls for all banking

transactions and payment approvals.

• Managing end-to-end Accounts Payable processes including vendor onboarding,

invoice verification, payment scheduling, ageing analysis, and reconciliation within

defined TAT

• Developing and strengthening SOPs for payment processing, fund transfers, banking

operations, and finance shared services activities.

• Coordinating with banks for operational matters including account opening/closure,

banking facilities, digital banking platforms, and issue resolution.

• Driving automation of payment workflows, bank reconciliations, fund flow reporting,

and approval matrices through ERP and banking integrations.

• Ensuring compliance with internal delegation of authority, audit requirements, and

regulatory expectations relating to fund movement and banking controls. Budgeting,

Monthly MIS & Performance Monitoring

• Ensuring Monthly MIS udpates are give before the 10th of following month. •

Preparation of annual budgets, rolling forecasts, and monthly variance analysis •

Development of management MIS and dashboards covering AUM, disbursements,

asset quality, yields, and profitability • Partnering with business, risk, and operations

teams to support strategic decision-making ERP, Systems, Data Governance,

Automation & AI

• Driving ERP (Microsoft Business Central) and LMS optimisation to automate

accounting entries, reconciliations, regulatory returns, lender reporting, and

management MIS.

• Identifying opportunities to eliminate manual processes through workflow

automation, system integrations, RPA tools, and digital controls.

• Leveraging AI-enabled tools for data analysis, reconciliations, anomaly detection,

financial reporting, document review, and productivity enhancement within finance

operations.

• Designing automated dashboards and exception-based reporting frameworks for realtime

monitoring of business and financial KPIs.

• Ensuring source-to-GL reconciliation, data governance, audit trails, and data integrity

across systems.

• Collaborating with business, operations, and technology teams to implement scalable

finance processes and improve operational efficiency.

• Evaluating and implementing emerging technologies and AI use cases to enhance

accuracy, control, turnaround times, and scalability of finance functions. Taxation &

Listed Entity Compliance

• Coordination for direct and indirect tax compliance, assessments, and auditor

interactions

• Supporting listed entity disclosures, audit committee requirements, and investorfacing

financial information

Required Skills

• Strong working knowledge of Ind-AS, RBI SBR norms, ALM, ECL frameworks • Handson

experience with ERP (Microsoft Business Central) /LMS systems and demonstrated

experience in process automation, workflow redesign, and implementation of finance

transformation initiatives. • Experience in building SOPs, maker-checker frameworks,

automated approval workflows, and management dashboards. • Strong analytical,

communication, and stakeholder management skills