Business Operations

2 weeks ago

Navi Mumbai, India Unity Small Finance Bank Full time

Company:-Unity Small Finance Bank Limited

Title: - Executive /Assistant Manager

Department - Finance & Accounts

Vertical - Finance (Business Operation)

Location: - Seawood, Navi Mumbai

Principal Responsibilities:

  • Reconciliation of Daily EGL & LMS Trail Balance, Voucher Dump

  • Mapping LMS code with OGL code in Oracle

  • Verify all forms related to GL/Branch/ Product/Department & Source code creation

  • Do the Bank reconciliation and prepare summary for various LMS bank account

  • Review all LMS system GL and prepare analysis.

  • Reconciled all LMS system trial balances vs customer wise listing.

  • Review all LMS system voucher dump and verify the GL posting and get it resolved discrepancy if any.

  • Review of GLs balances against respective reports and coordinate with stakeholder and get it resolved discrepancy if any.

  • Responsible for End-to-End reconciliation all LMS and Financial system.

  • Responsible for maintaining listing of all open items.

  • Responsible for submitting the monthly report on GL control and blocking of GL due to non-availability or breach of any control.

  • Dealing with Statutory, internal, and concurrent auditor

  • 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. Coordinate with respective stakeholder for bank account balance confirmation/ bank statement.

  • Highlight the unresolve issues to senior.

Core competencies

  • Strong understanding of LMS system and accounting entries.

  • Knowledge of GL maintenance, internal control principles, risk management methodologies, and compliance requirements.

  • Ability to work collaboratively with cross-functional 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-

Experience- 2-5 years (prior Finance department experience in a banking environment would be preferred).

Interested candidate or reference for suitable candidate can share their profiles on

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