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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Dear Candidate,Were Opening for Internal Financial Control - Hiring For a well known BankRoles & Responsibilities :-Create / Review of Enterprise Document Management (EDM) across CFO functions- Recommend changes in the current process and set out best in class EDM with definite SOP- Documentation of Processes Conducting walkthrough of processes and updating/preparing documentation of process in ppt/visio format- Controls testing Performing testing of controls identified, obtaining data points/evidences from respective units, conducting control testing, finding gaps in material processes/control, discussion on issues, preparation of issue logs, suggesting recommendations for process improvements as well as control enhancements- Continue measuring the process and create a mechanism for early detection of lapses, if any- Set out General Ledger structure best suited for the Bank satisfying all the MIS needs along with the periodic reviews for the GLs- Preparation of Board notes, reporting to audit/compliance teams etc. Following up and closing open audit and compliance issues- Fixed Assets End to End execution of Fixed assets process, capitalization, depreciation, write-off- Quarter and Year end processing Assisting in quarter end and Year end closing activities (preparation of notes, tracking requirements etc.)- Auditors Act as SPOC for statutory auditors and internal auditors, maintaining and sending update on open issuesRegards,Team HR
Keyskills :
financial controlfixed assetsdepreciationaudit compliancestatutory auditfinancegeneral ledger