Unity Small Finance Bank
3 weeks ago
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.
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.
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.
Experience years (prior Finance department experience in a banking environment would be preferred)
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Unity Small Finance Bank
3 weeks ago
Mumbai, Maharashtra, India iimjobs Full timePrincipal Responsibilities: Monitor all bank level General Ledger (GL). 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 EndtoEnd reconciliation all LMS, CBS and Financial system. Responsible for maintaining listing of all open...
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