Job Description
• 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 from time to time.
• Monthly preparation, analysis of other assets (OA) & other liabilities (OL) of the Bank and calculations of provisions.
• 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
• Co – ordinating with several operation teams to implement new processes 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 and handling the team of 2 to 3 members
• 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 from time to time.
• Monthly preparation, analysis of other assets (OA) & other liabilities (OL) of the Bank and calculations of provisions.
• 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
• Co – ordinating with several operation teams to implement new processes 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 and handling the team of 2 to 3 members
💡 Quick Summary
Seeking a career-building opportunity? The Finance Control |Sr| Manager position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
