Senior Finance Manager

Title: Senior Manager - Finance

Location: Gurgaon

Education: CA Finalist

Experience: Min. 4 Years PQE (in NBFC)

About the Role: The Senior Manager- Finance will be a critical member of Client's Finance & Accounts team, anchoring the company's core financial operations across controllership, statutory compliance, and reporting. The ideal candidate brings deep NBFC-sector experience and hands-on expertise in statutory audits, tax audits, month-end closing, and financial controllership. This role demands someone who is detail-oriented, deadline-driven, and capable of operating in a fast-paced fintech environment.

Responsibilities:

• Manage and lead the statutory audit process from planning to closure; act as the primary liaison between the company and external auditors.
• Prepare financial statements including P&L, Balance Sheet, and Cash Flow Statements in compliance with Ind AS, RBI guidelines, and NBFC regulations.
• Drive accurate and timely month-end close processes, ensuring all entries, reconciliations, and reports are completed within stipulated timelines.
• Oversee income tax audit compliance including preparation of tax audit reports, advance tax calculations, and quarterly/annual tax filings.
• Ensure TDS compliance across all transactions timely deduction, payment, and filing of TDS returns (Form 24Q, 26Q, 27Q); manage 26AS/AIS reconciliation.
• Implement and maintain strong internal controls, SOPs, and financial governance frameworks across all business finance functions.
• Conduct balance sheet reviews and substantiate all accounts with proper reconciliations; identify and resolve discrepancies proactively.
• Prepare, analyze, and present MIS reports, dashboards, and business finance commentary to senior management and board.
• Manage GST compliance including monthly filings (GSTR-1, GSTR-3B), annual returns (GSTR-9/9C), reconciliations, and input tax credit management.
• Coordinate with RBI regulatory reporting requirements applicable to NBFCs, including ALM returns, NPA provisioning, and related disclosures.
• Support the CFO / VP Finance in audit committee presentations, board-level financial reporting, and investor-facing financial disclosures.
• Liaise with banks, financial institutions, and lenders for financial documentation, credit facilities, and limit utilizations.
• Drive process improvements and automation in financial closing and reporting functions using ERP systems (SAP, Oracle, Tally, or similar).
• Support due diligence requirements for fundraising rounds, regulatory submissions, or M&A activities as required.