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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