Deputy Vice President

3 weeks ago


Pune, India Impeccable HR Consulting Pvt Ltd Full time

The role requires a Chartered Accountant with at least 10 years of experience in NBFCs/Banking, preferably in auto-finance or retail lending. The incumbent will be responsible for financial reporting, regulatory compliance, taxation, and internal controls, while ensuring timely and accurate support to business teams for decision-making. Key Responsibilities Financial Reporting & Control - Prepare and review monthly, quarterly, and annual financial statements in line with Ind AS/IFRS and RBI NBFC norms.- Manage month-end and year-end closing processes with accuracy and timeliness.- Ensure completeness of regulatory submissions including RBI returns, ALM statements, and provisioning reports.- Coordinate statutory, internal, and tax audits; resolve audit observations. - Maintain effective MIS and reporting systems to track business performance. Compliance & Taxation - Ensure compliance with RBI regulations, Companies Act, and NBFC-specific guidelines.- Oversee GST, TDS/TCS, and income tax compliance including return filings and reconciliations.- Manage tax audits, assessments, and queries from authorities.- Keep track of regulatory and tax changes, and implement required adjustments in processes. Risk & Internal Controls - Maintain strong internal financial controls, ensuring accurate provisioning, ECL calculations, and capital adequacy reporting. - Monitor liquidity through ALM reporting and regulatory requirements.- Implement checks for fraud prevention and strengthen reconciliations across processes. Process Excellence & Technology - Streamline finance processes to improve accuracy and reduce turnaround time.- Leverage ERP and automation tools for reporting, reconciliations, and compliance. Business Support & Partnership - Work closely with sales, collections, and operations teams to provide financial insights and ensure compliance in daily operations.- Support budgeting, forecasting, and variance analysis at a functional level.- Provide timely financial data for business reviews and decision-making. Candidate Profile - Education: Chartered Accountant (CA)- Experience: Minimum 10 years of experience in NBFCs/Banks, with exposure to auto-finance/retail lending preferred.- Strong knowledge of RBI guidelines, Ind AS, ALM, and provisioning norms. - Experience in statutory compliance, taxation, and audit management. - Familiarity with ERP/financial systems and process automation (ref:iimjobs.com)



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