ROLEPURPOSE OBJECTIVE
- Responsiblefor preparing the Quarterly Ind AS financial Statements alongwith Notes to accounts as per Banking Regulation Act and workingwith Statutory Auditors for audit Closure with no or minimumaudit observations.
- Timelypreparation of regulatory returns / Certifications / regulatoryfilings (related to financial numbers) for onward submission tothe RBI. Must have solid understanding of trail balance,accounting entries and conceptual knowledge of financialstatements.
- Assistanceto Manager- Regulatory reporting/Deputy CFO on various projectsinvolving process streamlining and coordination with variousdepartments.
- Ensuringtimely closure of all statutory audit observations,
coordinationwith various intra and inter departments to get response andprovide periodical update to the Board/ Top Management.
SIZEOF THE ROLE
FINANCIALSIZE
NON-FINANCIALSIZE
- NA
- Preparationof regulatory reports- 8 to 10 adhoc and 3 to 5 regular returnper quarter
- Assistancein creation of Policies and Process 5 to 7 per year
KEYDUTIES RESPONSIBILITIES OF THE ROLE
Financials
- Preparationof Ind AS (fit for consolidation) financials along with Notes toaccounts as per Banking Regulation Act and getting it reviewed bythe Statutory Auditors during Quarterly/yearend. The roleinvolves direct interaction and working with the Auditors.
- Liaisoningwith Statutory Auditors and ensuring closure of Long Form AuditReport/ other applicable certifications as per RBI norms onregular basis.
- Performinganalytical reviews of month on month and quarter on quarternumbers, variances and present to the CFO/Top Management
- Musthave strong knowledge of accounting standards (both IGAAP Ind-AS), account
📌 Corporate Financial Analyst (Bengaluru)
🏢 Ujjivan Small Finance Bank
📍 Bengaluru
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