The role is a part of the finance reporting team and entails responsibility of financial statements, including drawing up financials & preparation of financials related submissions. Major role will be compilation & analysis of asset quality & credit cost of the company. The role required valuable collaboration with finance & other related teams.

The role will also support SOX compliance program by monitoring independent testing of the design and operating effectiveness of internal controls over financial reporting and IT systems, identifying gaps, and coordinating remediation.
Preparation of Expected credit loss (ECL) under Ind-AS & IGAAP
Preparation & review of documentation pertaining to ECL & CECL
Need to be well versed with day to day regulatory & accounting changes in the area of provisioning & asset classification




Portfolio, ECL & Credit cost related data submission to regulator/auditors/Internal stakeholders.
Preparation of financial statement under Ind-AS & IGAAP
Coordinating with IT vendor/IT team for building tools for automation of the existing process
Require analytical skills for business modelling & building sensitivity scenarios
Monitor design and operating effectiveness testing of business process (P2P, O2C, R2R, Payroll etc)
Monitor IT General controls testing including:
User Access Management
Change Management
IT Operations
Support US GAAP auditors for controls testing

📌 Chief Manager Financial Reporting Mumbai
🏢 HDB Financial Services
📍 Mumbai