Deputy Vice President

5 days 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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