The Role
Manages internal audit coordination, financial accounting, bookkeeping, month- and year-end closing, taxation support, reconciliations, accounts payable and receivable, and internal controls. The role prepares management information and stakeholder reports, investigates discrepancies, supports regulatory compliance, coordinates with auditors, and improves accounting processes and operational efficiency.
Summary Generated by Built In
About VARTIS Platforms (Formerly known as LenDenClub Techserve Pvt. Ltd.)
At VARTIS Platforms, we are a corporate group on a mission to democratize credit access and empower millions of people through cutting-edge technology. We focus on building trust and convenience, leveraging AI to drive the information revolution for smarter risk management and operational efficiency. VARTIS Platforms is profitable, rapidly scaling, and industry-recognised. Our impact has been acknowledged with top honours, including being awarded as the Best Fintech Provider by Financial Express, a testament to our product excellence, customer experience, and leadership in regulated financial technology.
Our portfolio includes:
●LenDenClub: An RBI-licensed P2P marketplace that connects borrowers with lenders in a seamless digital ecosystem.
● InstaMoney: Instant digital loans that enable quick, secure, and accessible financial support.
● NiveshGold: India’s next-gen digital vault for wealth preservation, starting with 100% pure, insured 24K digital gold.
● UdhaarSaathi: A structured working capital platform built exclusively for QR active kirana stores, pharmacies, and small retailers.
Job Summary:
The Finance professional will be responsible for managing and leading internal audit process across the various functions of the organization and will be a single point of contact entirely engaging with the appointed Internal Auditors. The person will be assessing the efficiency and effectiveness of internal controls, and ensuring compliance with financial regulations and company policies. Additionally, this role involves creating, managing and analyzing management information statements on a periodic basis to manage internal & external stakeholder periodic reportings, support decision-making processes and improve operational performance.
- Financial Accounting & Bookkeeping
- Oversee day-to-day accounting operations, including journal entries and maintenance of the general ledger
- Ensure all financial transactions are accurately recorded in compliance with applicable accounting standards and internal policies
- Booking and Posting of Invoices on day to day basis and ensuring all documents are taken for vendor onboarding.
- Closing
- Manage monthly and annual closing processes, including accruals, provisions, and finalization of accounts
- Taxation & Compliance
- Support tax compliance activities, including preparation.
- Coordinate with auditors and sharing the data with them for Audit.
- Reconciliations
- Perform regular reconciliations of bank accounts, credit cards, and vendor accounts
- Investigate and resolve discrepancies in a timely manner
- Accounts Payable & Receivable
- Oversee accounts payable and receivable functions, ensuring timely invoicing, collections, and vendor payments
- Monitor outstanding balances and follow up on receivables
- Process & Controls
- Ensure timely completion of month-end and year-end close processes
- Strengthen internal controls and improve accounting processes for efficiency and accuracy
- Degree in Accounting, Finance, or related field.
- 4-5 years of experience in internal auditing, financial services or risk management. NBFC or banking experience is a plus.
- Proficiency in accounting standards, regulatory compliance, auditing software, and data analysis tools.
- Strong problem-solving, risk assessment, and fraud detection skills.
- Excellent reporting and collaboration skills, with the ability to engage cross-functional teams and stakeholders.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and organizational skills.
Skills Required
- Degree in Accounting, Finance, or a related field
- 4–5 years of experience in internal auditing, financial services, or risk management
- NBFC or banking experience
- Proficiency in accounting standards, regulatory compliance, auditing software, and data analysis tools
- Strong problem-solving, risk assessment, and fraud detection skills
- Excellent reporting and collaboration skills, including cross-functional stakeholder engagement
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong attention to detail and organizational skills
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The Company
What We Do
LenDenClub is a leading Peer-to-Peer (P2P) Lending platform that provides an alternate investment opportunity to investors or lenders looking for high returns with creditworthy borrowers looking for short-term personal loans. With 20lakh+ investors on board, LenDenClub has become a one-stop investment solution. LenDenClub’s FMPP has delivered returns above 11% p.a. to its investors in the past 3 months. It is a preferred alternative investment avenue over traditional asset classes. Moreover, it is safeguarded by market volatility and inflation. Therefore, investing with LenDenClub is a great way to diversify your investment portfolio. P2P investment is subject to risks. And investment decisions taken by a lender on the basis of this information are at the discretion of the lender, and LenDenClub does not guarantee that the loan amount will be recovered from the borrower.
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