MUMBAI · FULLTIME
Executive - Financial Control and governance
Catholic Syrian Bank
Mumbai · onsite · Posted 13d ago
Sourced from
Undisclosed3–5 yrsfulltimeMumbai
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Section · 01
About this role
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.
Experience: 3 to 5 years
Qualifications: Commerce Graduate
- 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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
PLCControlCitCommissioningHPLCGCProduction Planning ControlProject ManagementQuality AssuranceQuality ControlProduction PlanningRisk ManagementproductionoperationsmaintenanceManpower HandlingMicrosoftcompliance
Section · Company
About CSB Bank
Catholic Syrian Bank
Banking
7.9k+
employees
1920
106 years old
Thrissur/Trichur, Kerala
India
₹6.7L PA avg
Avg at CSB Bank
About
Catholic Syrian Bank is positioned in the financial services sector, delivering a comprehensive range of banking products tailored for SMEs, retail, and NRI customers.
Industries
BankingFinancial Services
Employee ratings
10 reviews
3.2/ 5
Culture
2.7
Career growth
2.5
Work-life
2.8
Employees rate it well for
Compensation & Benefits32Overall Company32
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