Education - Chartered Accountant, MBA (Finance) with 1 to 4 years of experience

Responsibilities -

- Partnering with business heads to firm up the limits for omnibus approval of related party transactions.
- Putting up formal proposal to Financial Management leadership and ACB/ Board for getting approvals towards transaction limits for related parties
- Monthly and quarterly monitoring of Related Party transaction vis-à-vis the limits approved followed by formal update in the form of dashboard, notes for noting of Audit Committee of Board
- Proactively flagging off situations where transactions approaching limit breach for remediation by way of ratification / revision to limit
- Query resolution from Related Party framework perspective for Business units ahead of their potential partnership / transaction with Related party.
- Facilitating independent firm appointed to check ( akin to Concurrent Audit) if related party transactions were at arm’s length pricing terms




- Timely submission of Stock Exchange reporting for Related Party Transaction
- Managing business processes and policies to maintain and strengthen internal controls.
- Assist in audits and monitoring internal controls.
- Ensure quality control over financial transactions and financial reporting.
- Review of ICOFR Controls on reporting.
- Implementation of recommendations ( if any) by Concurrent Auditor, Statutory Auditor, Internal Auditor

KPIs -

- Valuable at project Management skills analytical, communication (verbal and written) skills & interpersonal skills.
- Knowledge of accounting principles.
- Experience in monitoring framework, Audit experience (Internal, Statutory)
- Should be tech savvy and have an eye for detail.
- Should have learning acumen

📌 Team Member Accounting and Financial Reporting (Mumbai)
🏢 Yes Bank
📍 Mumbai