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Executive – Financial Control and governance| Mumbai

CSB Career Site
Mumbai, IND
Full-time
Mid · 3–5 years experience
Onsite
Discovered 3 weeks ago

Full Job Posting

Qualifications

  • Experience: 3 to 5 years
  • Qualifications: Commerce Graduate

Responsibilities

  • Perform timely and accurate reconciliation of internal office accounts.
  • Ensure adherence to the Board-approved policy governing internal office accounts.
  • Ensure compliance with applicable regulatory guidelines relating to internal office accounts.
  • Monitor compliance with the supervisory framework and internal controls governing office accounts.
  • Coordinate with Internal, Concurrent, and Statutory Auditors for reconciliation-related information and requirements.
  • Follow up with relevant departments to ensure timely clearance of long-aged and outstanding entries.
  • Prepare and review reconciliations of Other Assets and Other Liabilities accounts.
  • Identify reconciliation breaks, unusual entries, and ageing items and facilitate timely resolution.
  • Maintain appropriate supporting documents, reconciliation records, and audit trails.
  • Support closure of audit observations and control gaps relating to internal office accounts and reconciliations.
  • Prepare periodic MIS and status reports on outstanding and ageing reconciliation items.

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