Unity Small Finance Bank - Mumbai, India - iimjobs

Description

Principal Responsibilities :

• Maintain, monitor all bank level General Ledger (GL) controls.
• Develop and implement a comprehensive internal control framework to ensure the effectiveness of the bank internal controls.
• Evaluate and enhance existing controls to align with the best practices and industry standards.
• Review of general ledger and coordinate with stakeholder and get it certified that all GL's customer wise break up are available and highlight the issue if any.
• Responsible for submitting the monthly report on GL control and blocking of GL due to nonavailability or breach of any control.
• Responsible for opening of new GL and complete the Oracle mapping.
• Prepare and present regular reports on the status of GL's new, closed and freeze account
• Understanding of RBI circular, SEBI, and other relevant regulation
• Complying with Internal Financial Controls
• Dealing with Statutory, internal, and concurrent auditor
• Dealing with RBI inspector
• Preparation of MIS on monthly/quarterly basis
• Provide timely and accurate financial information to internal and external stakeholders.
• Recommend and implement process improvements to enhance efficiency and effectiveness.

Core competencies

Strong understanding of Financial and RBI regulations applicable to the banks.

• Indepth knowledge of GL maintenance, internal control principles, risk management methodologies, and compliance requirements.
• Ability to work collaboratively with crossfunctional teams.
• Strong operational and execution skills.
• Excellent communication, and interpersonal skills.
• Good understanding of the banking business.
• Excellent working knowledge of MS Excel and Power Point.

Soft Skills

Excellent written and verbal communication and presentation skills.

• Ability to work independently and in teams.
• Ability to adapt to rapidly changing situations and to work in high pressure environments.

Qualification - CA

Experience years (prior Finance department experience in a banking environment would be preferred)