This role involves ensuring compliance with RBI guidelines in financial reporting, managing controls, reviewing board notes, and communicating with auditors.
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: CA
Experience: 8 to 12 years
CSB Bank Mumbai, Maharashtra, IND Office
CSB Bank Limited Mumbai Office, Siroya Center, 1st, 2nd and 3rd Floor, Sahar Airport Road, Andheri East, Mumbai, Maharashtra, India, 400099
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