Job Description
The Employer is a platform in the financial services sector in India set up primarily with the mission of catering to the diverse credit requirements of under-served households and businesses.
As a leading player among India’s NBFCs, the Employer's business model is diversified across offerings, sectors, products, geographies, and borrower segments.
Its proprietary integrated technology system and its risk management framework enable it to offer a diversified product suite, efficiently at scale.
The Employer has cumulatively raised over INR One Trillion in funds for its clients since the inception of its platform in 200+. Employer’s exposure is spread across 657 districts in 28 states and 7 Union Territories in India, as on March 31, 2026.
Job Description:
Transaction Processing: Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
Financial Reconciliation: Assists Team member in reconciling financial data according to stated schedules so that the company remains aware of its financial position on an on-going basis and statutory reports can be produced within internal and statutory time limits.
Financial Statements preparation: Prepare key financial statements for a specific area of finance activity to ensure that accurate and timely information is provided to internal and external customers and representation.
Statutory compliance and Audit
Ensure that all the statutory payments relating to assigned entities are made within due dates and necessary returns are filed well before due date
Assist in ensuring internal and external audit are provided with full support to ensure that the audits are completed comprehensively, and audit objectives are met.
Procedural Compliance:
Ensure that all transactions and reports are processed according to internal procedures and guidelines so that the company fulfils all statutory reporting requirements.
Data Accuracy:
Identify, investigate and rectify routine errors and anomalies in data and reports so that all financial data can be relied upon.
Data Analysis:
Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within statutory time limits.
Taxation:
Co-ordinating with various teams and Director Taxation to ensure timely and accurate filing of tax returns for all entities in the group (including AIFs). Assisting Director Taxation in liaising with tax authorities and responding to notices
Minimum Qualifications:
▪ 1 to 8 years of relevant experience in accounting NBFC / financial services industry.
Skills Required:
▪ Understanding of accounting, payment processing and related tax aspects including GST, TDS
▪ Understanding about statutory compliances, return filing
▪ Interpersonal and effective communication skills (both written and verbal)
▪ Ability to stretch oneself and work under pressure, handle multiple tasks simultaneously, and meet deadlines Strong work ethic, positive attitude, self-motivated individual having an ability to work individually and as part of a team
Qualifications : CA / MBA (Finance
💡 Quick Summary
Seeking a career-building opportunity? The Senior Associate | Accounts Finance|NBFC position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
