Assistant Manager – Controllership (NBFC)

• Radical customer centricity
• Ownership-driven culture
• Keeping everything simple
• Long-term thinking
• Complete transparency

Job Description

• Lead the month-end closure process, ensuring timely completion of books and effective coordination with Business Finance, Accounts Receivable (AR), and Accounts Payable (AP) teams.
• Prepare complete financial statements for the entity and present financial results to internal stakeholders with clarity and actionable insights.
• Review and ensure accurate calculation of Expected Credit Loss (ECL) provisions (Ind AS 109) in alignment with the entity’s underlying credit risk, in collaboration with the Risk team.
• Develop and prepare accounting entries for new or complex transactions, ensuring compliance with applicable accounting standards.
• Maintain strong working knowledge and application of Ind AS 109 (Financial Instruments) and Ind AS 115 (Revenue from Contracts with Customers), with a particular focus on ECL.

• Prepare and file all mandatory RBI returns on a monthly, quarterly, and annual basis.
• Act as a subject-matter expert on RBI guidelines for NBFCs, including Digital Lending Guidelines and Scale-Based Regulations (SBR), ensuring accurate interpretation and implementation.
• Collaborate closely with the Compliance team to ensure closure of all RBI compliance-related matters.

• Serve as the primary point of contact for Internal, Tax, and Statutory auditors, ensuring timely and successful audit completion.
• Work with the Secretarial team for quarterly Board Meetings, setting agendas and ensuring all statutory and regulatory resolutions are appropriately passed.
• Monitor and report all related-party transactions (RPTs), and update the omnibus approval list as new transactions arise.

• Participate in the preparation of the quarterly Board Deck for both the Audit Committee and the Board.
• Present liquidity risk and key business performance metrics to the ALCO (Asset Liability Committee).
• Partner with the Treasury team by providing necessary financial data for fund-raising activities and addressing lender queries and requirements.

Experties and Qualification

• Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or related fields

• CA qualification is mandatory

• Minimum 3 years of experience in an NBFC (preferred)

• Strong knowledge of RBI regulations applicable to NBFCs

• Ability to work in fast-paced, cross-functional environments

Responsibilities

• Lead end-to-end execution of projects and cross-functional deliverables for Assistant Manager - Controllership (NBFC).
• Collaborate closely with departmental peers and stakeholders to ensure seamless operational continuity.
• Monitor core performance KPIs, troubleshoot bottlenecks, and implement optimization protocols.
• Champion high quality standards, peer reviews, and comprehensive team documentation.