Executive – Financial Control and governance| Mumbai

To ensure timely and accurate reconciliation of internal office accounts and other financial accounts in line with regulatory requirements, internal policies, and financial control standards.

• 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.

Experience: 3 to 5 years

Qualifications: Commerce Graduate