Team Member

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Department:

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Job Summary

Key Responsibilities

Financial Reporting & IFRS Compliance

• Lead the preparation and finalization of financial statements in accordance with IFRS/Ind AS.
• Ensure accurate classification, measurement, and disclosure of financial instruments, leases, revenue, and other key areas under IFRS.
• Prepare detailed disclosures including segment reporting.
• Coordinate with external auditors for IFRS audit requirements and ensure timely resolution of audit queries.
  

IBU Financial Statements

• Prepare and review financial statements and disclosures specific to the International Banking Unit (IBU) in accordance with applicable regulatory and accounting standards.
• Ensure proper accounting of foreign currency transactions, offshore exposures, and cross-border financial instruments.
• Liaise with Treasury and International Business teams for accurate reporting of IBU balances and transactions.
• Ensure compliance with FEMA, RBI, and international reporting norms applicable to IBU operations.
  

LFAR & Notes to Accounts

• Coordinate with auditors for Long Form Audit Report (LFAR) requirements, including data collation and response preparation.
• Lead the drafting and review of Notes to Accounts, ensuring completeness, accuracy, and compliance with regulatory and accounting standards.
  

Process Improvement & Team Leadership

• Monitor changes in accounting standards and regulatory requirements and implement necessary changes in reporting processes.
• Drive automation and process improvement initiatives to enhance reporting efficiency and accuracy.
• Mentor and guide junior team members including CA freshers and analysts.
• Act as a key liaison between Finance, Risk, Compliance, and Audit teams.
  

Qualifications & Skills

• Qualified Chartered Accountant (CA) with 7+ years of post-qualification experience in banking or financial services.
• Strong technical knowledge of IFRS, Ind AS, RBI regulations, and banking operations.
• Hands-on experience in LFAR coordination, Notes to Accounts preparation, and IBU financial reporting.
• Proficiency in financial systems and tools (e.g., SAP, Oracle, Finacle, MS Excel).
• Excellent leadership, analytical, and communication skills.
• Ability to manage multiple priorities and deliver under tight deadlines.
• High level of integrity, attention to detail, and commitment to compliance.