Posted by
Posted in
Banking & Finance
Job Code
1726062

About the Role:
We are looking for a Financial Reporting professional to manage statutory financial statements, regulatory disclosures, and audit coordination for our NBFC entity/entities. The role requires strong technical accounting knowledge (Ind AS) and hands-on NBFC regulatory reporting experience.
Key Responsibilities:
- Prepare and finalize standalone/consolidated financial statements (balance sheet, P&L, cash flow, notes to accounts)
- Handle month-end/quarter-end/year-end closing, including schedules, reconciliations, and MIS reporting
- Prepare RBI regulatory returns and disclosures applicable to NBFCs (e.g., NBS returns, SBR framework disclosures, ALM statements, provisioning as per RBI/Ind AS 109)
- Manage statutory audit, internal audit, and tax audit requirements coordinate with auditors, prepare audit schedules, and resolve audit queries/observations
- Ensure compliance with applicable accounting standards (Ind AS 109, 115, 116 as relevant) and RBI Master Directions
- Assist in related party transaction (RPT) documentation and disclosures per Ind AS 24 and RBI RPT Directions
- Support DTA/DTL computations and tax provisioning
- Maintain audit trail compliance and internal financial controls (IFC) documentation
- Coordinate with cross-functional teams (Credit, Operations, Compliance) for accurate financial data capture.
Required Skills:
- Strong working knowledge of Ind AS, RBI NBFC regulatory framework, and Companies Act provisions
- Hands-on experience with financial statement finalization and audit closure
- Proficiency in Excel (advanced); exposure to ERP/accounting systems (Tally, SAP, Oracle, or NBFC-specific loan management systems)
- Good understanding of NBFC-specific areas: provisioning norms, FLDG/contingent liability treatment, co-lending/securitization accounting
- Strong attention to detail and ability to manage multiple audit/regulatory timelines
- Good communication skills for auditor and stakeholder coordination
Good to Have:
- Prior NBFC/BFSI sector experience (mandatory preference)
- Exposure to RBI inspections or regulatory audits
- Experience with automation of reporting processes
Experience:
- 2-3 years (CA, post-qualification) / 4-7 years
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Posted by
Posted in
Banking & Finance
Job Code
1726062