Job Description
Financial Reporting and Analysis:
• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards,regulations, and reporting requirements.
• Perform financial analysisto identify trends, variances, and areasforimprovement.
• Provide insights and recommendations based on financial analysis to support decision-making by senior management and stakeholders.
• Monitor and report on key financial performance indicators.
Financial Controls and Risk Management:
• Implement and maintain robust financial controls and procedures to safeguard assets and ensure compliance with internal policies and regulations.
• Assess and mitigate financial risks,such as credit risk, liquidity risk, and operational risk.
• Review and improve internal control processes and systemsto enhance efficiency and effectiveness.
• Conduct periodic internal audits to identify control weaknesses and recommend corrective actions.
Financial Compliance and Audit:
• Coordinate and manage statutory, internal, IFC audits, etc. ensuring timely completion and accurate financial reporting.
• Ensure compliance with applicable financial regulations, accounting standards, and tax requirements.
• Collaborate with external auditors and regulatory authorities as necessary.
• Stay updated on changes in financial regulations and reporting standards.
Mandatory Requirement -
- CA is Mandatory.
- Hands-on experience in the preparation of Consolidated and standalone financials (excel-based).
- Good theoretical and hands-on experience in INDAS.
- Experience of work in both a Listed Company and new-age/startups.
- Have thorough experience in monthly, quarterly, and annual closing in a listed company.
- Experience in both Tally and prominent ERPs (SAP/Oracle).
What skills you are expected to have:
• CA with at least 7 years of experience in Fintech/ New-age tech companies.
• Experience in Financial Reporting & Controllership is a must.
• Experience in Managing Big 4 Statutory Auditors.
• Skilled in Ind AS/ IFRS & Treasury; knowledge of RBI & SEBI regulations.
• Experience in managing working capital/ Fund flow management is preferred.




