Principal Responsibilities:
- Monitor all bank level General Ledger (GL).
- Review of general ledger and coordinate with stakeholder and get it certified that all GL's customer wise break up are available and highlight the issue if any.
- Responsible for End-to-End reconciliation all LMS, CBS and Financial system.
- Responsible for maintaining listing of all open items.
- Responsible for submitting the monthly report on GL control and blocking of GL due to non-availability or breach of any control.
- Dealing with Statutory, internal, and concurrent auditor
- Dealing with RBI inspector
- Preparation of MIS on monthly/quarterly basis
- Provide timely and accurate financial information to internal and external stakeholders.
- Recommend and implement process improvements to enhance efficiency and effectiveness.
Core competencies - Strong understanding of Financial and RBI regulations applicable to the banks.
- In-depth knowledge of GL maintenance, internal control principles, risk management methodologies, and compliance requirements.
- Ability to work collaboratively with cross-functional teams.
- Strong operational and execution skills.
- Excellent communication, and interpersonal skills.
- Good understanding of the banking business.
- Excellent working knowledge of MS Excel and Power Point.
Soft Skills - Excellent written and verbal communication and presentation skills.
- Ability to work independently and in teams.
- Ability to adapt to rapidly changing situations and to work in high pressure environments.
Qualification - CA
Experience - 7-10 years (prior Finance department experience in a banking environment would be preferred)
CTC Offered - INR 20 - 25 lakhs p.a.
Didn’t find the job appropriate? Report this Job