Deputy Manager Finance

Role Objective:

The Deputy Manager is responsible for ensuring that appropriate financial and international accounting standards and internal controls are in place in all banking activities.

Detailed Roles and Responsibilities:

• Analysis GAP between Ind AS and Existing India GAP
• Preparing GAP analysis report to Management Committee and discussion
• Implementing Ind AS compliance accounting system
• Setting up controls and procedure in compliance with Ind AS in core banking and other applications
• Preparing Financial statement and note to accounts / disclosure accordance with Ind AS / IFRS
• Getting books of account audited as per Ind AS / IFRS
• Handling Auditors
• Preparing accounts as per IFRS for Global books closure and consolidation for group
• Preparing MIS for HO
• Preparing India Financial statement as per Ind AS
• Perform all operational activities as assigned by the Department Head, in compliance with local regulations, Doha Bank’s policies and units/departments approved policies and procedures.
• Support Department Head in on ground implementation of the procedural control measures identified through audit, risk and compliance observations.
• Support Department Head in periodically reviewing and updating the RCSAs pertaining to the processes executed within the unit with identified risks and areas for improvement. Also, ensure adherence to the controls defined in the RCSA.
• Support Department Head in timely rectification of observations / gaps identified by audit, compliance and risk.
• Contribute to the amendments of policies and procedures within the unit, as and when needed.
• Monitor teams’ activities on day-to-day basis to ensure that they comply with the policy & procedure and control requirements.

Essential Qualification/Experience required:

• Chartered Accountant with 5 years’ experience minimum 2 years’ experience in IFRS (preferable with Big Four Audit Firms in IFRS review team)
• Excellent understanding of IFRS / Ind AS