AVP – Financial Controller

The role is with a leading NBFC firm.

Designation

Role

Experience Needed

Qualification

• Review entity-level Trial Balance and Balance Sheet schedules.
• Oversee Loan Accounting schedules and ageing; ensure timely closure of open items.
• Assist in Income Analysis and prepare product profitability reports for secured and unsecured products.
• Manage Statutory and Internal audits for the loan accounting process.
• Review accounting processes related to Assignment and Securitization deals.
• Conduct detailed monthly GL balance reviews, raise and resolve issues, and maintain an issue tracker.
• Define accounting entries in the Loan Management System (LMS) for new products.
• Verify product maintenance by operations for accuracy.
• Manage GL maintenance, validate income computation, and perform sample checks to ensure no revenue leakages.
• Validate manual and rectification entries in LMS.
• Work with Oracle Fusion modules (GL, FA, AR, AP, Workflow, Procurement, Vendor/Employee modules).
• Support Management and Regulatory financial reporting, including Notes to Accounts.
• Track controls across the product life cycle and recommend process/system enhancements.
• Lead monthly cross-functional meetings with Tech and Ops teams to track and close issues permanently.

Qualification:

• Qualified Chartered Accountant with 4–8 years of post-qualification experience.
• Strong understanding of NBFC loan accounting processes and regulatory reporting.
• Hands-on expertise with Oracle Fusion modules.
• Proven ability to drive issue resolution, cross-team collaboration, and process improvements.