AVP - Financial Controller

3 days ago

Mumbai, India RightMatch HR Services Private Limited Full time

The role is with a leading NBFC firm.

Designation – AVP.

Role – Business Accounting.

Experience Needed – 4 to 8 years of experience post qualification.

Qualification – Qualified CA.

Job Description –

  • Review entity-level Trial Balance and Balance Sheet schedules.
  • Oversee Loan Accounting schedules and ageing; ensure timely closure of open items.
  • Assist in Income Analysis and prepare product profitability reports for secured and unsecured products.
  • Manage Statutory and Internal audits for the loan accounting process.
  • Review accounting processes related to Assignment and Securitization deals.
  • Conduct detailed monthly GL balance reviews, raise and resolve issues, and maintain an issue tracker.
  • Define accounting entries in the Loan Management System (LMS) for new products.
  • Verify product maintenance by operations for accuracy.
  • Manage GL maintenance, validate income computation, and perform sample checks to ensure no revenue leakages.
  • Validate manual and rectification entries in LMS.
  • Work with Oracle Fusion modules (GL, FA, AR, AP, Workflow, Procurement, Vendor/Employee modules).
  • Support Management and Regulatory financial reporting, including Notes to Accounts.
  • Track controls across the product life cycle and recommend process/system enhancements.
  • Lead monthly cross-functional meetings with Tech and Ops teams to track and close issues permanently.

Qualification:

  • Qualified Chartered Accountant with 4–8 years of post-qualification experience.
  • Strong understanding of NBFC loan accounting processes and regulatory reporting.
  • Hands-on expertise with Oracle Fusion modules.
  • Proven ability to drive issue resolution, cross-team collaboration, and process improvements.

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