Manager - Financial Control

About the Role We are looking for a qualified Chartered Accountant with strong exposure to the BFSI/NBFC framework to join our Finance & Accounts team. The role owns end-to-end financial reporting, accounting operations, audit management, and regulatory compliance for a fast-growing fintech, and works closely with business, risk, and compliance stakeholders to strengthen financial governance. Roles & Responsibilities • Financial Reporting: Prepare and analyze full financial statements under IndAS, including Standalone and consolidated financials, in line with RBI reporting requirements. • Accounting Operations: Manage and supervise day-to-day accounting operations, treasury coordination, borrowing-related activities and troubleshoot operational issues for the team. • MIS & Financial Analysis: Prepare periodic MIS reports; conduct variance analysis and present findings. Analyze financial and business data, identify trends and risk indicators, and provide actionable insights to support business decisions. • Audits and Reviews: Coordinate statutory, internal, and regulatory audits; ensure timely closure of audits, reviews, and due diligence activities. • Compliance: Ensure adherence to regulatory requirements, including Regulatory guidelines, and maintain compliance with internal policies and procedures. Assist in filing and adherence to direct and indirect tax returns and related compliances. • Statutory & Board Reporting: Support preparation of board and audit committee reporting. • Process Improvements: Automation of existing processes as needed and implement improvements to enhance efficiency, controls, and turnaround time. Qualifications / Requirements • Qualification: Qualified Chartered Accountant (CA) with a minimum of 3–4 years of post-qualification experience, including relevant exposure to the BFSI/Fintech framework. • Technical Skills: Working knowledge of ERP accounting software, proficiency in MS Office and Google Workspace, and hands-on experience with data analytics tools; strong grasp of accounting standards subject matter. • Domain Exposure: Sound understanding of regulatory framework, statutory/regulatory filings (GST, TDS), and BFSI industry practices. • Planning & Reporting Exposure: Prior experience in budgeting, financial planning, and MIS reporting activities. • Other Qualitative Skills: Strong communication skills, team management capability, presentation skills for stakeholder and leadership interactions.