Analyst – Financial Control and governance| Mumbai

This Analyst role focuses on ensuring financial reporting in compliance with RBI guidelines and internal policies. Responsibilities include preparing financial reports, managing internal accounts, and collaborating with auditors. The role emphasizes regular board note preparation and reconciliation of bank assets and liabilities.

Requirements

• Preparation and management of controls in the financial reporting.
• Compliance with the Board approved policy on Internal office account.
• Preparation of board notes on internal office account quarterly.
• Communication with Internal, Concurrent and Statutory auditors.
• 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.
• Preparation of reconciliation of other assets and other liabilities of the bank