DGM- Finance Controller Pune

Role & responsibilities

Financial Reporting & Control

• Prepare and review monthly, quarterly, and annual financial statements in line with Ind AS/IFRS and RBI NBFC norms.
• Manage month-end and year-end closing processes with accuracy and timeliness.
• Ensure completeness of regulatory submissions including RBI returns, ALM statements, and provisioning reports.
• Coordinate statutory, internal, and tax audits; resolve audit observations. 
• Maintain effective MIS and reporting systems to track business performance. 

Compliance & Taxation

• Ensure compliance with RBI regulations, Companies Act, and NBFC-specific guidelines.
• Oversee GST, TDS/TCS, and income tax compliance including return filings and reconciliations.
• Manage tax audits, assessments, and queries from authorities.
• Keep track of regulatory and tax changes, and implement required adjustments in processes. 

Risk & Internal Controls

• Maintain strong internal financial controls, ensuring accurate provisioning, ECL calculations, and capital adequacy reporting.

 • Monitor liquidity through ALM reporting and regulatory requirements.

• Implement checks for fraud prevention and strengthen reconciliations across processes. 

Process Excellence & Technology

• Streamline finance processes to improve accuracy and reduce turnaround time.
• Leverage ERP and automation tools for reporting, reconciliations, and compliance. 

Preferred candidate profile