Financial Reporting / Controller – Manager/ Chief Manager- Leading Small Finance Bank (CA : 2-8 yrs+)- Chembur, Mumbai
Employer : Leading Small Finance Bank
Position : Dy Manager/ Manager / Chief Manager – Financial Reporting -Finance
Job Location : Mumbai ( Chembur)
Roles and Responsibilities :
Role 1 : Financial Reporting ( Manager / Chief Manager)
– Support implementation of Ind-AS as per applicable timelines for the bank
– Management of accounts including effective implementation of accounting policies & processes
– Support in preparation of all financial statements and accounts for the audit as per Ind-AS / Indian GAAP
– Timely and accurate month and quarterly close
– Ensure accuracy and completeness of analysis and data integrity
– Responsible for review and preparation of various period end accounting journals during month and on monthends.
– Lead and execute process improvement initiatives within the team and improve efficiency.
Role 2 : Financial Controller( Manager / Dy Manager)
Key responsibilities will include but are not limited to:
– Leading control function at CFOs office to ensure the completeness of financial statements
– Implement effective GL review mechanism including substantiation & reconciliations, its approval and audit; drive meetings within organization for resolution of accounting issues, if any
– Review of work at an analytical level for proactive & preventive error detection
– Perform analytical reviews of financial data and Trial Balance analysis prior to month-end financial statement validation
– Lead/Facilitate/Participate in quarterly Balance Sheet reviews
– Acting as a shadow auditor:
– Ensuring completeness of Financials before submission to auditors
– Ensuring FSCP process is followed while preparing Financials
– Review of data to be provided to auditors (from all departments) – cross checking from multiple angles/multiple data points to ensure that accurate data submission
– Co-ordination with accounts, other functions and auditors during the audit period
– Drive projects / identify automation opportunities
Please send your CV with below details if this suits your requirement:
1. Current Salary
2. Expected Salary
3. Current Employer
4. Current Location
5. CA Batch ( i.e. May’14 / Nov’14 etc)
6, Current Location
7. Ok for Chembur, Mumbai Location- Yes / No
8. Notice Period
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