Senior Manager - Accounts & Finance

This role requires a seasoned professional with CA qualification, solid knowledge of accounting standards, and a robust understanding of regulatory compliance within the banking or NBFC sector. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to handle diverse financial responsibilities effectively. Job ResponsibilitiesPrepare MIS reports according to IGAAP and Ind AS with detailed notes and workingsPreparation of annual financial statements including notes, schedules, RBI & Ind AS disclosuresPreparation of quarterly financial statements as per SEBI LODRMonthly Ind AS workings (EIR, ECL, lease accounting, ESOP, borrowing cost, etc.)Accounting and reconciliation of co-lending, ARC & NCD transactionsTimely preparation and filing of DNBS 01 & DNBS 03Maintain control over Financial Statements and General Ledger; lead GL clean-up initiativesMonthly AUM reconciliation and preparation of analytical trackersHandling Bank TDS, GST, and Income Tax compliancesManage statutory, tax, and internal audits independentlyExpense analysis, provisioning, fixed assets, prepaid expenses, and ESOP accounting Qualification & ExperienceEducation: CA (Mandatory) with Experience: 3-4 years post-qualificationIndustry Background: Mandatory experience in NBFCAccounting Knowledge: Strong working knowledge of Ind AS (mandatory)IGAAP knowledge preferred

Technical SkillsERP exposure preferred: SunSystems, Omnifin, ExbaSun Infor software knowledge preferredStrong proficiency in MS ExcelGood communication skills