Lead – Financial Control and Governance| Mumbai

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

• 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.
• Review 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.
• Review of reconciliation of other assets and other liabilities of the bank.

Qualifications: CA

Experience: 8 to 12 years