Key Responsibilities • Financial Statements & Reporting • Prepare quarterly and annual financial statements as per Ind AS and Companies Act requirements. • Ensure compliance with RBI Prudential Norms, SEBI LODR (if applicable), and other regulatory guidelines. • Assist in preparation of notes to accounts and disclosures for Board and Audit Committee. • Regulatory Compliance • Monitor changes in accounting standards and RBI circulars; implement necessary changes in reporting. • Support in filing regulatory returns • Audit Coordination • Liaise with statutory and internal auditors for smooth completion of audits. • Prepare schedules and reconciliations for audit purposes. • Internal Controls • Ensure accuracy and integrity of financial data through robust internal controls. • Assist in process improvements for financial reporting and compliance. • Stakeholder Management • Collaborate with business teams for data collection and analysis. • Provide financial insights to senior management for decision-making. Skills & Competencies • Strong knowledge of Ind AS, Companies Act, and RBI guidelines for NBFCs. • Proficiency in MS Excel and financial systems (Oracle/SAP etc) • Analytical mindset with attention to detail. • Good communication and presentation skills.