Job Description:

Manager - Finance & Accounts, Finance Control & ORM Location PUNE - CORPORATE OFFICE

Business/Function Not Specified

Band E04B

Job Reference * JR00031875

Job Summary * Manager - Finance & Accounts, Finance Control & ORM

Job Purpose ----------------

Job Duties & Key Responsibilities * Duties and Responsibilities - Study & documenting processes followed at Finance Design Control environment for Finance Processes Back testing of Completeness of control environment from Trial Balance Periodic Monitoring & Testing of Controls Collaborate with cross functional heads & intern department verticals to implement an effective Finance Control within Finance function to ensure all risks and controls are being managed appropriately in a proactive, risk based and disciplined manner to meet external, internal and regulatory requirements Follow-up on open issues & exceptions for remediation & closure Project Management Run and / or Support various Risk and Control projects Work with business units to enable them to deploy solutions Timely reporting of issues to the Seniors & Process owner Timely completion of allotted activities Automate FCC framework - Tool/ system evaluation and implementation Demonstrate tangible benefits of Finance Control Chart Support ORM, IFC & Finance controls related activities Support in various projects undertaken with finance unit or cross functional projects

Required Qualifications and Experience * CA with 2-4 years of experience Worked in Internal Audit/ORM/Central Control Unit in leading Private Sector Banks or worked in consulting firms in Risk Advisory department Have relevant experience of Finance, Operations, Internal Audit or ORM Excellent communication, presentation and persuading skills Proficient knowledge of MS Office (Excel, PowerPoint) and ERPs, Lending Systems Project management skills

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking
Functional Area : Finance
Role : Financial Analysis
Salary : As per Industry Standards
Deadline : 06th May 2020

Key Skills:

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