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19/02 Shruthi Acharya
Senior Manager at Skillventory

Views:356 Applications:125 Rec. Actions:Recruiter Actions:6

Internal Financial Control - Financial Management - Bank (10-15 yrs)

Mumbai Job Code: 894264

Hiring for a well known bank

- Create / Review of Enterprise Document Management (EDM) across CFO functions

- Recommend changes in the current process and set out best in class EDM with definite SOP

- Documentation of Processes - Conducting walkthrough of processes and updating/preparing documentation of process in ppt/visio format

- Controls testing - Performing testing of controls identified, obtaining data points/evidences from respective units, conducting control testing, finding gaps in material processes/control, discussion on issues, preparation of issue logs, suggesting recommendations for process improvements as well as control enhancements

- Continue measuring the process and create a mechanism for early detection of lapses, if any

- Set out General Ledger structure best suited for the Bank satisfying all the MIS needs along with the periodic reviews for the GLs

- Preparation of Board notes, reporting to audit/compliance teams etc. Following up and closing open audit and compliance issues

- Fixed Assets - End to End execution of Fixed assets process, capitalization, depreciation, write-off

- Quarter and Year end processing - Assisting in quarter end and Year end closing activities (preparation of notes, tracking requirements etc.)

- Auditors - Act as SPOC for statutory auditors and internal auditors, maintaining and sending update on open issues

Shruthi Acharya
Skillventory

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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