Manager - Financial Reporting - Big4

Manager - Financial Reporting - Bangalore.

Working exp with Big 4 is mandatory for this position.

- Financial reporting as per the Indian GAAP & IndAS

- Ensuring timely closure books of accounts (monthly & quarterly), preparing annual financial statements, cash flow statement and disclosure in Notes to Accounts, preparing significant accounting policy for the Bank

- Co-ordination with the Statutory and Internal Auditors and to ensure timely completion of Audit.

- Analytical Review of the Financials for decision making.

- Co-ordinate, review and provide support through appropriate inputs/financials to the teams for the yearly/quarterly MIS reporting.

- Daily review of Trial Balances, co-ordinating with operations/recon teams for variances, review of old ageing in suspense/sundry accounts, identifying gaps in accounting & its resolution.

- Regular review of operating expenses, fixed assets register, capitalisation of fixed assets.

- Process improvements, risks and controls assessment from the financial reporting perspective.