Analyst Financial Control and governance| Mumbai

2 - 5 years

10 - 13 Lacs

Posted:4 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

This role is responsible for ensuring all control in the financial reporting is in line with the RBI guidelines and internal compliances.

Qualifications: CA

Experience: 2 to 5 years

  • 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.

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