Financial Control & Reporting Role - Bank - CA (5-10 yrs)

Hiring alert with a leading private sector bank in Mumbai.

Role : Financial Control and reporting

Experience : 5+ Years

Qualification : CA

Job Description :

- This role is responsible for ensuring that all control in the financial reporting is in line with the Regulatory guidelines and internal compliances. In addition, review of complete IFC testing of the Bank

- Preparation and management of controls in the financial reporting

- Compliance with the Board approved policy on Internal office account. Responsible for compliance with the RBI circular on Internal office account September 2019

- Preparation of the board notes on internal office account on quarterly basis

- Should be responsible for communication to Internal, Concurrent and Statutory auditor

- Setting up system check and control for ensure compliance with the guidelines

- Co-ordination with other department for ensure long ageing entries are cleared on timely basis

- Preparation of reconciliation of other assets and other liabilities of the bank