Job Description
Lead – Financial Control and Governance| Mumbai
This role is responsible for ensuring all control in the financial reporting is in line with the RBI guidelines and internal compliances.
• 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: CA
Experience: 8 to 12 years
Experience Level
Senior Level
This role is responsible for ensuring all control in the financial reporting is in line with the RBI guidelines and internal compliances.
• 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: CA
Experience: 8 to 12 years
Experience Level
Senior Level
💡 Quick Summary
Seeking a career-building opportunity? The Financial Control and Governance Lead position is now open for candidates interested in the Accountant 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 Accountant Jobs is a plus.