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ABCL
Aditya Birla Capital Limited

Aditya Birla Capital Limited (“ABCL”) is a listed systemically important non-deposit taking Non-Banking Financial Company (NBFC) and the holding company of the financial services businesses. ABCL and its subsidiaries/JVs provides a comprehensive suite of financial solutions across Loans, Investments, Insurance, and Payments to serve the diverse needs of customers across their lifecycles. Powered by over 68,400 employees, the businesses of ABCL have a nationwide reach with over 1,740 branches and more than 200,000 agents/channel partners along with several bank partners.

Nationwide Branches

1,740

No. of Employees

68,400

Agents/Channel Partners

2,00,000+

Aggregate Assets

INR 5.91 Lakh Cr

Consolidated Lending Book

INR 2 Lakh Cr
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Job Description

Aditya Birla Capital Limited

TM-Finance & Assurance

Location: ABCAPL,OneIndiaBullsCen Mumbai, Maharashtra
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Job Description

Role Summary: 

  • Track status of key reconciliations (bank, loan book, collections, vendor, inter-company) for accuracy and completeness
  • Prepare reconciliation summary dashboards and highlight ageing
  • Conduct preliminary Root Cause Analysis (RCA) for recurring mismatches and implement preventive controls.
  • Recommend updates or improvements to existing SOPs and RCM
  • Review manual journals for correctness, supporting documents, and accounting rationale 
  • Support in ensuring compliance with Ind AS and applicable accounting standards.
  • Conduct periodic ledger scrutiny and control testing for high-risk areas
  • Participate in evaluation of key control designs and testing for operating effectiveness.
  • Review RCM, segregation of duties, and approval hierarchies.
  • Support in driving corrective actions for recurring failures.
  • Review TB schedules for logical consistency and reversals; highlight gaps for senior review.
  • Support analytical validation of provisions using trend and variance analysis 
  • Maintain GL ownership dashboards to drive discipline and accountability across teams
  • Support in Preparation of financial close packs covering reconciliation status, judgemental areas, and significant accounting movements for senior management /CFO review
  • Run exception checks and develop targeted analytics to detect billing spikes, split/back-to-back invoices, workflow bypasses, and reimbursement anomalies; escalate high-risk items 
  • Perform vendor master validations to detect duplicates and shell risk indicators. 
  • Translate findings into data-driven insights and action recommendations.
  • Work with Tech and Finance Team to reduce manual interventions and recommend workflow strengthening
  • Suggest automation in reconciliation, exception monitoring, and reporting processes to improve control efficiency and reduce risk exposure.
  • Liaise with internal and statutory auditors on financial control matters.
  • Ensure audit readiness of control documentation
  • Coordinate with Financial Reporting, Expense, Ops, and Tech teams to resolve control or reconciliation gaps.
  • Provide analytical inputs to senior / CFO during financial close.

 

Minimum Experience Level

4 - 6 years

Job Qualifications

Under Graduate

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