Financial Reporting Manager

About Company

A leading RBI-registered NBFC that provides customized debt solutions and financing to mid-market enterprises and MSMEs across India.

Key Responsibilities:

1. Finance & Accounting

Manage day-to-day accounting for all revenue streams.

Ensure accurate revenue recognition in line with applicable standards (e.g., IND-AS).

Handle billing cycles, rent collection, and invoicing for software and lease-related operations.

Maintain books of accounts and ensure monthly closure with proper reconciliations and schedules.

Manage fixed assets, intercompany transactions, and expense allocations.

2. Group level

Take ownership of the subsidiarys accounts and coordinate with local finance team.

Consolidate financials at group level (standalone and consolidated view).

Monitor cash flows, budgeting, and compliance for the subsidiary.

3. Compliance & Statutory Requirements

Ensure timely filing of GST, TDS, income tax, and other statutory returns.

Coordinate with auditors for statutory, tax, and internal audits.

Ensure compliance with ROC filings and regulatory obligations.

4. Treasury & Cash Flow Management

Manage bank relationships, track fund flows across entities, and optimize working capital.

Prepare cash flow forecasts and monitor liquidity at entity and group level.

5. MIS & Reporting

Prepare monthly MIS, variance analysis, and dashboards for management review.

Support budgeting, forecasting, and business performance analysis.

6. Team Management

Supervise and guide a small team for transactional activities.

Delegate tasks effectively and ensure timely delivery of outputs.

Qualifications:

CA with 3-4 years of experience.

Experience in corporate finance, accounting, and compliance within a group structure or auditing the same.

Key Skills:

Strong understanding of IND-AS.

Working knowledge of lease accounting, revenue accounting, and intercompany reconciliations.

Proficient in MS Excel, Tally/ERP systems; experience with automation tools is a plus.

Ability to manage multiple stakeholders and balance holding and subsidiary priorities.

Hands-on, detail-oriented, and capable of independently managing end-to-end finance.

Preferred Experience:

Prior experience in a holding company or group entity with multiple business lines or auditing the same.

Experience in leading small teams.

• Note: Candidates from NBFC background will be preferred