Dgm - Finance Controller Pune

1 day ago

Pune Maharashtra, India Talent Leads Consultants Full time

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

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