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Job Details
 Job Title:
Lead Finance Operation
 Job Description:
Understand the CBS and other surrounding Systems: ? Understanding of Core Baking System, setting up and maintain GL accounts, monitoring of the office/ suspense account therein. ? Design and implement controls in various systems and manual work around where ever system control is not available. ? Understanding of banking/ financial product, analyze the product from financial control taxation and accounting perspective. ? Identify the area of improvement in the system and prepare fiancé requirement to ensure maximum automation. Accounting & Handling of Audit: ? Ensure accurate and timely Revenue and Direct Cost and business related Assets & Liability Accounting. ? Assist in product setting up the financial process for new product. ? Ensure no Revenue & Value loss to organization. ? Handle audit and ensure timely closure of all audit point if any. ? Ensure Control over various System/ Transaction Reconciliations and various Settlement. ? Timely billing on various business partner. Business Process & Risk Control Metrics: ? Ensure timely preparation of finance process. Ensure timely updation of the process documents as and when there is any change in the process. ? Identify the Risk associated with the process and accordingly design effective control around it and ensure the control are implemented effectively. Ensure timely udpation of RCM. Reporting: ? Various regulatory reporting in time bounded manner. ? Prepare Variance analysis for business P&L on monthly basis. ? Able to manage multiple legal entities and timely closure of the books of account. Treasury: ? Arrange time fund for business operation activity. ? Ensure optimum utilization of the fund. ? Interaction with bank on various business need.
 Job Code:
 Job Location:
Mumbai
 Experience:
9-14 yrs
 Skill:
Revenue accounting, treasury