DGM - Finance Controller Pune

Job Description:

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. 

Business Support & Partnership 

• Work closely with sales, collections, and operations teams to provide financial insights and ensure compliance in daily operations.

• Support budgeting, forecasting, and variance analysis at a functional level.

• Provide timely financial data for business reviews and decision-making.