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Controllership - Financial Reporting

7 - 12 YearsMumbai

Posted: 43 days ago

Job Description

Qualification: Chartered Accountant with 8+ years of post-qualification experience
Experience: 8 years or more of post-qualification experience, preferably, in Banking or NBFC or having extensive audit experience in banking space. Should have experience with Core Banking Solutions (CBS) used in Banks. Candidate should be conversant with Accounting standards issued by ICAI and good working knowledge of RBI circulars from time to time.
Job Description:
Preparation of monthly, quarterly and annual financial accounts.
Audit of financial accounts / related reportings
Month end closure of books of accounts and ownership of GL balances
Monthend / inter/intra month provisioning and other accounting entries
Consolidation of financial accounts
Maintenance of fixed assets / Capitalisation/ disposal
Financial disclosures / information to regulators, exchanges, rxternal and internal stakeholders
Documentation and periodic review of key processes and controls relating to Financial reporting
Preparation / updation / reviews of accounting policy of the Bank to ensure they are consistent with latest guidance issued by ICAI, RBI, SEBI, MCA
System enhancements, BRDs, UATs, etc relating to CBS accounts, Trial Balance and other financial reportings
Devising and setting accounting entries for new system products
Implementation of IndAS
Internal Financial Controls
Working actively with other functional and business teams on accounting treatments new transactions and operational arrangements
Reinforcing and embed strong control framework around current processes.

Soft Skill:
Good Communication and interpersonal skills
Good team leader and be able to manage and motivate team

Salary: INR 19,00,000 - 25,00,000 P.A.
Industry: Banking / Financial Services / Broking
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Senior Management
Role: Head/VP/GM-Finance/Audit
Employment Type: Permanent Job, Full Time

Company Profile

One of the Leading Bank
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Contact Details

Recruiter Name:Mit Sanghvi