Posted By
Posted in
Banking & Finance
Job Code
483635
Accountabilities Key Performance Indicators
(Accountabilities indicate your primary responsibilities)
(Key Performance Indicators are the measurement parameters and target which define your accountabilities and responsibilities.
Monthly Financial Reporting :
- Review of General ledgers to identify exceptions and resolve,
- Prepare and Review Unit wise and consolidated Financial results and highlight line item level variance with reasons
- Preparation of variance commentary for month end financials
Preparation of monthly MIS be presented to Top management :
- Validation of Unit wise business MIS
- Review variance commentary with respect to last month & plan and highlight variances
- Consolidation of Business MIS to create Corporate Consol.
Balance Sheet finalization, Statutory Audit, Internal Audit, Limited Reviews :
- Finalization of Monthly, Qly, Hy, Yly Balance Sheet and Profit & Loss Account,Cash Flows and Schedules.
- Deal with Auditors (Pref Big 4) and coordinate for Statutory, Internal Audit and Limited Review.
Using Oracle and Systems on daily basis for extracting Financial and Non-financial information for preparation of reports/analysis :
- Downloading Trail balance for Branches /Corporate as input for reports
- Downloading Ledger balances / transaction detail for validation of financial information
- Extracting Non-financial information from system for KPIs for creating reports to assist in management decision making for revenue enhancement or cost optimization.
Balance sheet analysis :
- Review and analysis of Corporate / Branch level Balance sheet schedules to identify aged items and coordinate with other
- Analysis of aged receivables, coordinate to find out the action plan for recovery
- Detail review of old provisions and document the reasons for the need to carrying such balances
- Review of statutory dues and document the reasons for aging
- Review of Security deposits (Assets / liabilities)
Taxation :
- Working knowledge of GST
- Manage Tax Control Framework (Direct and Indirect) and ensure all tax compliances.
- Day to day adherence for Tax deduction, Reconciliation, Depositing, Return and Audit as per timelines and framework.
INTERACTIONS :
Internal Interaction
This position would need to interact with all Branches / Corporate functions to enable success in day to day work.
External Interactions- (Outside the Organization)
Not much interaction externally.
SKILLS & KNOWLEDGE :
Educational Qualifications, Relevant Experience, Relevant Industry Experience& CTC
- CA
- 2-3 years- experience in similar profile.
- Oracle Experience Must
- Experience in Listed Company and dealing with Big 4 Audit team.
- Salary Band : 8- 10 Lpa
Technical and Behavioral Skills
- Sound knowledge of general accounting including compliance with Accounting Standards
- Sound knowledge of Oracle
- MS-Excel, Access, Power Point
- BI
- Good business and financial expertise. Sound presentation and reporting skills
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Posted By
Posted in
Banking & Finance
Job Code
483635