
Manager - Controllership & Accounting - NBFC
4 days ago
Finance - Manager- Controllership & Accounting (NBFC) Objective:
Lead core controllership functions within the finance department, with a primary focus on accounting operations, monthly closures, statutory audits, and financial controls
Key Responsibilities:
1. Accounting Operations & Monthly Closure
- Manage day-to-day accounting activities including journal entries, ledger scrutiny, and reconciliations.
- Lead month-end and year-end closing processes.
- Ensure financial transactions in line with Ind AS and company policies and GL substantiation
2. Statutory Audit & Internal Audit Coordination
- Prepare and support statutory audit schedules and documentation.
- Liaise with external auditors
3. Financial Controls & ICFR
- Maintain and strengthen internal financial controls across accounting processes.
- Support documentation and testing of ICFR (Internal Controls over Financial Reporting)
4. Process Improvement & System Automation
- Drive standardization and automation of accounting workflows using ERP tools (SAP preferred)
Qualifications & Experience:
- Chartered Accountant (CA) preferred
- 5-8 years of experience in accounting, controllership, and audit management
- Prior experience in NBFCs, banking, or financial services is desirable. (ref:iimjobs.com)
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