<p style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Position Title: Financial Controller</span></span></span></span></p> <p style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Location: Mumbai </span></span></span></span></p> <p style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Reports to: CFO&nbsp; </span></span></span></span></p> <p style="text-align:justify">&nbsp;</p> <p style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><b><u><span lang="EN-US" style="font-size:11.0pt">About Infina</span></u></b></span></span></span></p> <p style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Infina Finance Private Limited (IFPL) is a non-deposit accepting, Systemically Important Non-Banking Financial Company registered with the Reserve Bank of India. It is jointly owned by Kotak Mahindra Bank through its subsidiary and Kotak family.</span></span></span></span></p> <p style="text-align:justify">&nbsp;</p> <p style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">We are into lending business offering Loan against Securities, Loan against Property and Corporate Real Estate.</span></span></span></span></p> <p style="text-align:justify">&nbsp;</p> <p style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><b><u><span lang="EN-US" style="font-size:11.0pt">Overview</span></u></b></span></span></span></p> <p style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">The candidate will be responsible for overseeing all financial activities within the organization, with a specific focus on compliance with Indian Accounting Standards (IND AS) and RBI regulations governing NBFCs. This role involves financial planning, analysis, reporting, and ensuring the integrity of financial data to support informed decision-making and drive the company&rsquo;s growth.</span></span></span></span></p> <p style="text-align:justify">&nbsp;</p> <p style="margin-bottom:11px; text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Key Responsibilities</span></span></span></span></p> <ul> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Financial Strategy and Leadership</span></span></span></span>

<ul style="list-style-type:disc">
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Develop and implement financial strategies that align with the company&rsquo;s overall objectives and growth plans.</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Provide leadership to the finance team, fostering a culture of excellence and continuous improvement.</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Ownership </span><span style="font-size:11.0pt">of financial statements, including compliance with RBI disclosure requirements</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span style="font-size:11.0pt">Maintain close collaboration with the Treasury, Risk and Operations teams to ensure a seamless flow of information</span></span></span></span></li>
</ul>
</li>

</ul> <p style="margin-left:38px; text-align:justify">&nbsp;</p> <ul> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">IND AS Compliance</span></span></span></span>

<ul style="list-style-type:disc">
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Ensure compliance with Indian Accounting Standards (IND AS) and other relevant regulations applicable to NBFCs </span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Ensure ongoing adherence to IND AS in all financial reporting processes</span></span></span></span></li>
</ul>
</li>

</ul> <p style="text-align:justify">&nbsp;</p> <ul> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Financial Planning and Analysis</span></span></span></span>

<ul style="list-style-type:disc">
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Oversee budgeting, forecasting, and financial planning processes, providing insights to support strategic decision-making.</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Conduct variance analysis and monitor financial performance against targets, providing actionable insights.</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span style="font-size:11.0pt">Assessing competitor performance in comparison to ours and offering insights on key metrics</span></span></span></span></li>
</ul>
</li>

</ul> <p style="margin-left:38px; text-align:justify">&nbsp;</p> <ul> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Financial Reporting</span></span></span></span>

<ul style="list-style-type:disc">
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Review and present Quarterly financial reports, including Profit and Loss Statements, Balance Sheets and Cash Flow Statements to senior management.</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Ensure timely and accurate reporting in compliance with regulatory deadlines.</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span style="font-size:11.0pt">Independently manage the audit of financial statements</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Review Direct &amp; Indirect Tax workings and ensure compliances</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Financial reporting under both Indian GAAP and IND AS</span></span></span></span></li>
</ul>
</li>

</ul> <p style="text-align:justify">&nbsp;</p> <ul> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Team Development</span></span></span></span>

<ul style="list-style-type:disc">
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Mentor and develop the finance team, enhancing their skills and capabilities to meet organizational goals.</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Promote a collaborative work environment that encourages professional growth.</span></span></span></span></li>
</ul>
</li>

</ul> <p style="text-align:justify">&nbsp;</p> <ul> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Risk Management</span></span></span></span>

<ul style="list-style-type:disc">
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Identify financial risks and implement strategies to mitigate them, safeguarding the organization&rsquo;s assets.</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Collaborate with internal audit and compliance teams to strengthen financial controls and governance.</span></span></span></span></li>
</ul>
</li>

</ul> <p style="text-align:justify">&nbsp;</p> <ul> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Stakeholder Engagement</span></span></span></span>

<ul style="list-style-type:disc">
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Build strong relationships with external stakeholders, including regulators, auditors, and financial institutions.</span></span></span></span></li>
	<li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Act as a key liaison for financial matters during board meetings and with investors.</span></span></span></span></li>
</ul>
</li>

</ul> <p style="margin-left:9px; text-align:justify">&nbsp;</p> <ol start="5" style="list-style-type:lower-roman"> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif">Qualifications</span></span></span></li> </ol> <ul> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Chartered Accountant</span></span></span></span></li> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Minimum of 12 years of experience in finance, with substantial exposure to IND AS and working within an NBFC environment.</span></span></span></span></li> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Strong understanding of financial regulations, risk management principles, and best practices in financial reporting.</span></span></span></span></li> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Proven ability to lead finance teams and manage complex financial operations.</span></span></span></span></li> </ul> <p style="text-align:justify">&nbsp;</p> <ol start="5" style="list-style-type:lower-roman"> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Personal Attributes</span></span></span></span></li> </ol> <ul> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Strong analytical and strategic thinking skills.</span></span></span></span></li> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Excellent communication and presentation abilities, capable of conveying complex financial information clearly.</span></span></span></span></li> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">High integrity and professionalism, with a commitment to ethical practices.</span></span></span></span></li> <li style="text-align:justify"><span style="font-size:12pt"><span style="line-height:normal"><span style="font-family:Aptos,sans-serif"><span lang="EN-US" style="font-size:11.0pt">Detail-oriented and organized, with the ability to prioritize and manage multiple tasks effectively.</span></span></span></span></li> </ul> <p style="text-align:justify">&nbsp;</p>