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.
- 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
Qualifications: CA
Experience: 8 to 12 years
