DGM- Finance Controller Pune

3 weeks ago

Pune, India Talent Leads HR Full time

Role & 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.

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