Lead - Financial Control and Governance| Mumbai

Lead - Financial Control and Governance| Mumbai

14 Aug
|
IMA India
|
Mumbai

14 Aug

IMA India

Mumbai

4 days left

Employer CSB Bank

Location Mumbai

Posted Feb 17, 2026

Closes Aug 17, 2026

Ref (phone hidden)

Role Accountant / Management Accountant

Level Team Lead / Head

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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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.




- Review 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.
- Review of reconciliation of other assets and other liabilities of the bank.

Qualifications

Qualifications: CA Experience: 8 to 12 years

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