About the Company
A leading financial institution operating under regulatory oversight, focused on maintaining robust governance, compliance, and reporting standards. The organization emphasizes accuracy, transparency, and adherence to statutory and accounting frameworks.
Position Overview
The Head – Financial Reporting and IGAAP will lead the financial reporting function, ensuring full compliance with RBI circulars and Accounting Standards. This role partners closely with the CFO and senior leadership to deliver timely, accurate financial insights and maintain strong internal controls across the finance function.
Key Responsibilities
- Oversee end-to-end I-GAAP reporting and ensure compliance with all applicable accounting standards.
- Conduct detailed variance analysis of financial statements on a monthly basis.
- Prepare and deliver monthly financial presentations for the CFO.
- Review and strengthen internal controls over financial reporting and the finance department.
- Monitor risk and control frameworks for the finance function and ORMD.
- Ensure compliance with RBI circulars and internal accounting policies.
- Draft and present various notes to the Audit Committee and Board for approval or noting.
- Lead the preparation and review of board policies related to financial governance.
- Collaborate cross-functionally to maintain accuracy and integrity in financial reporting.
- Drive continuous improvement in reporting processes and compliance practices.
Required Experience & Qualifications
- Education: CA
- Experience: 8 to 12 years in financial reporting and compliance under I-GAAP and RBI guidelines.
- Leadership: Proven ability to manage finance teams and engage with senior stakeholders, including the CFO, Audit Committee, and Board.
- Technical Expertise: Deep knowledge of I-GAAP, Accounting Standards, internal controls, and risk monitoring frameworks.
- Soft Skills: Strong analytical, detail-oriented, and governance-focused professional with excellent communication and presentation skills.
Why Consider this Opportunity?
- Lead a critical finance function with direct visibility to the CFO and Board.
- Shape financial governance and compliance frameworks in a regulated environment.
- Drive continuous improvement in reporting accuracy and internal controls.
- Influence strategic decision-making through high-impact financial insights.
- Join a respected institution committed to transparency, compliance, and operational excellence.
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Job Summary
Posted On:
28-Oct-2025
Function:
Accounting & Finance
Industry:
Banking, Microfinance & NBFC
Location:
Mumbai
Employment Type:
Full Time