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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.
Job ID: 153179217
Skills:
SAP, Finacle, Oracle, Companies Act, Indian GAAP, ERP applications, Ind As, Variance Analysis, Financial Reporting