This role involves preparing financial controls, ensuring compliance with RBI guidelines, managing internal account policies, and coordinating with auditors.
This role is responsible for ensuring all control in the financial reporting is in line with the RBI guidelines and internal compliances.
Responsibilities- 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.
Qualifications: CA
Experience: 2 to 5 years
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What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
