Finance Control (Sr. Manager
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
• Monitoring of internal office accounts of the bank with regards to their ownership, risk ratings, control implementations etc
• Liaising with Concurrent, Internal Financial Control, Internal and Statutory Auditors for providing data, discussions, resolving queries and responding to the observations raised.
• Handling RBI queries / audits from time to time.
• Monthly preparation, analysis of other assets (OA) & other liabilities (OL) of the Bank and calculations of provisions.
• Monthly analysis of Bank Reconciliation Statements
• Monthly analysis of the proofing submissions made by operation teams and identifying issues to be discussed in the Account Review Committee Meetings
• Co – ordinating with several operation teams to implement new processes or streamlining existing ones.
• Reviewing and providing sign offs on the SOPs
• Working closely with the IT teams for several technological developments.
• Preparation of MIS and handling the team of 2 to 3 members
• Liaising with Concurrent, Internal Financial Control, Internal and Statutory Auditors for providing data, discussions, resolving queries and responding to the observations raised.
• Handling RBI queries / audits from time to time.
• Monthly preparation, analysis of other assets (OA) & other liabilities (OL) of the Bank and calculations of provisions.
• Monthly analysis of Bank Reconciliation Statements
• Monthly analysis of the proofing submissions made by operation teams and identifying issues to be discussed in the Account Review Committee Meetings
• Co – ordinating with several operation teams to implement new processes or streamlining existing ones.
• Reviewing and providing sign offs on the SOPs
• Working closely with the IT teams for several technological developments.
• Preparation of MIS and handling the team of 2 to 3 members
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