Job Description:
Position Responsibilities
? 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 time to time.
? Monthly preparation and analysis of other assets (OA) & other liabilities (OL) of the Bank
? Monthly calculation of provisions basis the OA / OL working file
? 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
? Conducting Account Review Committee Meetings
? Preparation of Account Review Committee Meetings Minutes and escalating the issues to
Management Committee Members.
? Co – ordinating with several operation teams to implement new process 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 for the department based on the action points performed during the period ? Handling the team of graduates and reporting to Unit Head, Deputy CFO and CFO
Qualifications and Experience Requirement
Qualifications:-Essential CA or MBA Finance
Skill:
Finance, ownership, risk ratings, control, Concurrent, Internal Financial Control
