Manager - Accounts & Finance/Finance Control - Fintech

About Company:

The company operates in the fintech industry, providing digital payment and merchant management solutions that help businesses streamline transactions and enhance payment operations.

Job Description:

Key Responsibilities:

1. Accounting & Finance Finalization:

- Review journal entries and accounting records; ensure ledger accuracy in Tally.

- Drive monthly, quarterly, and annual book closures across entities.

- Ensure books are reconciled, compliant, and audit-ready.

- Prepare standalone and consolidated financial statements under Ind AS / IFRS for overseas subsidiaries.

- Strengthen book closure processes, SOP adherence, and documentation standards.

2. Group Financial Reporting & Consolidation:

- Own and drive group-level consolidation across multiple subsidiaries.

- Manage intercompany eliminations, reconciliations, and accounting policy alignment.

- Ensure accuracy, completeness, and timeliness of consolidated reporting.

- Support management reporting, MIS, and variance analysis.

3. Audit & Compliance Management:

- Lead internal and statutory audits, including Big4 audits.

- Act as the primary liaison with auditors, regulators, and external consultants (CA/CS).

- Ensure timely submission of audit data, schedules, and reconciliations.

- Drive audit query resolution with minimal observations.

- Coordinate audits across holding and subsidiary entities.

4. Internal Controls (IFC) & Process Governance:

- Lead execution of the IFC framework across finance and business functions.

- Ensure controls are embedded in day-to-day processes.

- Monitor control effectiveness and drive remediation of gaps.

- Develop and enforce financial policies, SOPs, and control mechanisms.

- Strengthen audit readiness, compliance culture, and risk mitigation practices.

Mandatory Requirement:

Primary Job Profile:

Finance & Accounts / Finance Control

Technical Skills:

- Financial reporting

- Ind As

- Consolidation