Overview
KOTAK MAHINDRA BANK
Financial Reporting and MIS
MAJOR ACTIVITIES :
– Assist in preparation of monthly Divisional MIS & PL.
– Preparation of Monthly Fund Transfer Pricing working and variance analysis reports for same.
– Monitoring Balance Sheet Schedules.
– Preparation of LOB wise PL.
– Coordinating with Business Intelligence Unit (BIU) / Business units for queries related to Accounting and Finance.
– Ensure Reconciliation of General Ledger/Sub General Ledger
– Liasoning with Internal as well as Statutory Auditors for timely completion of Audits.
EDUCATIONAL QUALIFICATIONS:
– Graduation/Post Graduation (with accounts as a subject) OR CA/CMA qualified
RELEVANT EXPERIENCE:
– 1 -2 Years of experience in core accounting / MIS reporting function. Experience in Financial Services Industry will be an advantage.
– Understanding of ERP applications like Finacle & Oracle will be an added advantage.
PERSONAL CHARACTERISTICS & BEHAVIOURS:
– Good oral and written communication skills
– Analytical and creative problem solving skills
– Eye for detail and a quick learner