Position Title: Chief Financial Officer (CFO) Department: Finance Location: Bangalore Reports To: Executive Director – Nitstone Finserv Job Summary: The Chief Financial Officer (CFO) will play a critical role in the strategic management and financial stewardship of the Non-Banking Financial Company (NBFC). The CFO will oversee all financial operations, ensure compliance with regulatory requirements, and provide strategic financial guidance to support the company's growth and profitability. Key Responsibilities: 1. Financial Strategy & Planning: • Develop and implement financial strategies aligned with the company’s goals and objectives. • Lead financial planning and analysis, including budgeting, forecasting, and long-term financial planning. 2. Financial Reporting: • Oversee the preparation and presentation of accurate and timely financial reports, including monthly, quarterly, and annual financial statements. • Ensure compliance with accounting standards and regulatory requirements. 3. Risk Management: • Identify, assess, and manage financial risks, including credit risk, market risk, and operational risk. • Develop and implement robust risk management policies and procedures. 4. Capital Management: • Manage capital structure and funding strategies, including equity, debt, and other financing options. • Maintain strong relationships with investors, banks, and other financial institutions. 5. Regulatory Compliance: • Ensure compliance with all relevant financial regulations and standards, including RBI guidelines for NBFCs. • Liaise with regulatory authorities and ensure timely submission of required reports and filings. 6. Internal Controls: • Establish and maintain effective internal controls and financial reporting systems. • Oversee internal and external audits, ensuring the accuracy and integrity of financial information. 7. Team Leadership: • Lead and mentor the finance team, fostering a culture of high performance and continuous improvement. • Provide strategic direction and support to other departments on financial matters. 8. Strategic Initiatives: • Participate in strategic decision-making processes, providing financial insights and analysis to support business initiatives. • Lead financial due diligence for mergers, acquisitions, and other strategic investments. 9. Cost Management: • Implement cost control measures and efficiency improvements to optimize the company’s financial performance. • Monitor and manage operating expenses to ensure alignment with budgetary goals. Qualifications: • Education: • Professional certifications such as CA (Chartered Accountant) is must. • Bachelor’s and Master’s degree in Finance, Accounting, Business Administration, or a related field. Experience: • Minimum of 20 to 25 years of progressive financial experience, with at least 5 years in a senior leadership role within the financial services industry, • Experience in managing investor relations and fundraising activities. • Familiarity with digital transformation and financial technology (fintech) initiatives. Technical Skills: • Strong knowledge of financial management, accounting principles, and regulatory requirements for NBFCs. • Proficiency in financial software and systems (e.g., ERP systems, financial modeling tools). Analytical Skills: • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights. • Leadership Skills: • Proven leadership and team management skills, with a track record of building and leading high-performing finance teams. Communication Skills: • Strong written and verbal communication skills, with the ability to effectively present financial information to diverse stakeholders. • Strategic Thinking: • Ability to think strategically and provide visionary leadership to drive financial performance and growth.

Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Key Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc - Prepare and present reports that reflect audit’s results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify loopholes and recommend risk aversion measures and cost savings - Maintain open communication with management and audit committee - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor management’s interventions - Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Required skills and qualifications. - Bachelor’s degree in finance, accounting or a related field. - MBA in Finance or a related field. - Professional certification, such as CIA (Certified Internal Auditor) - 10 to 15 years of experience in internal auditing or related financial roles. - Strong understanding of Indian accounting standards, taxation and regulatory requirements. - Proficiency in using data analysis tools. - Experience in developing and executing audit plans and evaluating internal control systems. - Proficiency in preparing and reviewing financial documents and audit reports. - Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. - Excellent analytical, problem-solving and critical-thinking skills. - Ability to work independently or in a team. - Working knowledge of MS Office applications (Excel, Word, Outlook). - Strong ethical standards and a commitment to maintaining confidentiality. - Ability to adapt to changing regulatory environments and industry practices.