Accounts Team Member-support Services-group

6 days ago


Mumbai, India Kotak Mahindra Full time

**Job role**:

- Assisting in preparing Indian GAAP consolidated results on quarterly basis and full-fledged consolidated financial statements annually
- Regulatory reporting for the consolidated Bank to RBI
- Preparing of Intercompany confirmations & JV
- Assisting in all other quarter/ year ending Consolidation activities
- Financial statement analysis
- Analysis of variance of consolidated results
- Knowledge of Companies Act, RBI regulations for accounting and Regulatory reporting’s like CME, CAPAD
- Ind AS knowledge - Bank will move to Ind AS post confirmation from RBI. Currently Subs prepare Ind AS financials

**Likely learnings for the role**
- Working knowledge of financial services business across verticals
- Consolidated financial statements
- Ind AS and Indian GAAP accounting standards knowledge
- Financial statement analysis

**Job requirements**:

- B Com/ MCom / ICWA/ACCA with about 1-3 yrs experience
- Knowledge of Ind AS
- Oracle knowledge will be preferable
- Proficiency in MS Office (especially Excel, Word and PPT)
- Reasonable orientation / understanding of Kotak Group and how they function, and/or their key drivers
- Good inter personal skills and communication skills
- Ability to work in a team environment
- Highly motivated and self-starter



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