Fincon Team Member-SUPPORT SERVICES-Accounts and Finance Group

KOTAK MAHINDRA BANK

MANAGER - FINANCE

JOB TITLE -

Manager - Finance

DEPARTMENT -

Finance and Accounts

REPORTING TO -

AVP - Finance

JOB PURPOSE -

Financial Reporting and MIS

MAJOR ACTIVITIES -

• Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/Ind AS/ Companies Act and as required by RBI.

• Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements.

• Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions.

• Assist Business Intelligence Unit (BIU) in annual planning and budgeting cycle.

• Ensure that the Books of Accounts are properly maintained and updated on day to day basis and implementation and adherence to internal control policies and standards.

• Liasoning with Internal as well as Statutory Auditors for timely completion of Audits.

• Understanding of various corporate governance regulations such as SEBI / BR Act / Companies Act etc.

EDUCATIONAL QUALIFICATIONS

• Qualified Chartered Accountant

RELEVANTEXPERIENCE

• 0 - 3 Years of experience in core financial reporting function under Indian GAAP/ US GAAP / IFRS /Ind AS. Experience in Financial Services Industry will be an advantage.

• Reasonably good understanding of ERP applications like Finacle, Oracle, SAP will be an added advantage.

PERSONAL CHARACTERISTICS & BEHAVIOURS

• Good oral and written communication skills

• Strong analytical and creative problem-solving skills

• Eye for detail and a quick learner