CA – Industrial Trainee

4 days ago

Bengaluru, Karnataka, India Finnable Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

Position
–
CA – Industrial Trainee

Job description

Hello Aspirants,

At Finnable we like to keep things uncomplicated, exciting, and fast – well, that's our brand promise to our customers also. We want to give them loans in under 3 minutes -UNCOMPLICATED AND FAST

So, who are we?

We are a fintech start-up based out of Bangalore. We are three founders onto our 2nd innings. All three of us are ex-bankers. Nitin and Viraj are successful entrepreneurs, and Amit is a seasoned banker.

Are you the right person for the job?

·    At Finnable, we believe in "Getting Things Done". If you are a self-starter who can take ownership of deliverables with minimal direction, you will love this role

·    A start-up enthusiast including the ability to swoop and soar, charting your own path, and being crazy to dream big are a few must-haves if you want to enjoy this ride

·    Must have cleared both groups of CA Inter in first attempt.

·    Must be eligible and ready to join Industrial Training immediately.

Job Description

1. Ind AS & Financial Reporting

  • Assist in preparation of
    quarterly and annual financial statements
    as per
    Ind AS applicable to NBFCs
    .
  • Support in the
    preparation and review of Ind AS adjustment workings
    (EIR, DTA, ROU, Derecognition, Fair valuation, etc.)

·      Maintain schedules, workings, and backup files relevant to Ind AS disclosures.

2. Monthly Book Closure

  • Assist in
    monthly closing activities
  • Prepare and update MIS reports
    , variance analysis, and management-level presentations.
  • Ensure accurate posting and maintenance of financial records.

3. Audit Support

  • Provide end-to-end support for
    statutory audit
    ,
    limited review
    , and
    tax audit
    .
  • Liaise with
    Big 4 external auditors
    , ensuring timely submission of data, reconciliations, and clarifications.
  • Coordinate with
    Internal Audit team (Big 6)
    for walk-throughs, sample testing, and closure of audit observations.
  • Preparation of submission to be done to SEBI or RBI

4. Internal Controls & Compliance

  • Assist in
    designing, documenting, and implementing internal financial controls (IFC)
    .
  • Support in strengthening processes related to financial reporting, accounting, and operational controls.
  • Follow up on open audit points and support in their remediation.

5. Financial Operations & Analysis

  • Prepare workings for regulatory submissions (RBI-related financial data, if required).
  • Any other Adhoc work related to Financial Reporting and Audit

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