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CA, 2 - 4 yrs exp ; Internal Audit Manager

  • Mumbai

Job ID : 2319

About Company

A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, cateringtofarmers,MSMEandsalaried persons. It also provides non-lending financial services such as farm mechanization solutions and insurance distribution.

The Company enables rural middle class households move to their next level of affluence and lifestyle and does this in a high touch high tech distribution architecture building its outreach deep into rural India. Company has a unique, household-centric approach to lending, understanding the multiple streams of income that a rural household has and the indebtedness of a household providing them superior underwriting capabilities.

Job Description


Ø  Preparing monthly MIS, Budget Vs Actual variance analysis, Preparation of Branch P&L account.

Ø  Maintain operational effectiveness and documentation for internal controls.

Ø  Partner with management team to provide financial insights and support strategic decision-making

Ø  Well-versed with IND AS financial preparation and finalisation.

Ø  Liaising with Auditors to ensure timely completion of Statutory Audit, Internal Audit, Tax Audit, GST Audit etc.

Ø  Handling Income Tax, GST, TDS and other regulatory compliances as required.

Ø  Reconciliation of AUM with product processor

Ø  To coordinate with the tech team for development of new logics in the LMS and testing the existing reports

Required qualifications:

·      CA with 2+ years post qualification experience. NBFC experience would be preferable

·      Excellent knowledge of Microsoft Excel

·      Adept at working under pressure and tight deadlines

Education Qualification

  • Chartered Accountant - Qualified CA

Job Type

Full Time


  • No. Of Vacancy

  • Offered Salary

    12 - 16 Lac
  • Experience

  • Industry

    NBFC (Non-Banking Finance Company)

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