Manager - Controllership & Accounting - NBFC

4 days ago


Pune, India Grok Search Full time

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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