Analyst – Financial Control and governance| Mumbai

CSB Bank; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

CSB Bank in Mumbai is seeking an Analyst – Financial Control and Governance to ensure all financial reporting controls align with RBI guidelines and internal compliances.

You will handle preparation and management of controls in financial reporting, ensure board policy compliance, prepare quarterly board notes on internal office accounts, coordinate with internal, concurrent and statutory auditors, and work with other departments to clear long ageing entries and reconcile assets and liabilities.

Qualifications

• Qualifications: CA
• Experience: 2 to 5 years

Responsibilities

• Preparation and management of controls in the financial reporting.
• Compliance with the Board approved policy on Internal office account.
• Responsible for compliance with the RBI circular on Internal office account September 2019.
• Preparation of the board notes on internal office account on quarterly basis.
• Should be responsible for communication to Internal, Concurrent and Statutory auditor.
• 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.

Education

CA

Job description

Analyst – Financial Control and governance| Mumbai

Trending

Job Description

This role is responsible for ensuring all control in the financial reporting is in line with the RBI guidelines and internal compliances.

Responsibilities

• Preparation and management of controls in the financial reporting.
• Compliance with the Board approved policy on Internal office account.
• Responsible for compliance with the RBI circular on Internal office account September 2019.
• Preparation of the board notes on internal office account on quarterly basis.
• Should be responsible for communication to Internal, Concurrent and Statutory auditor.
• 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.

Qualifications

Qualifications: CA

Experience: 2 to 5 years

Job Info

• Job Identification 1063716
• Posting Date 04/23/2025, 12:00 AM