AVP – Financial Controller
3 days ago
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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