Roles and Responsibilities

Corporate Accounting and GL Management vertical cater to the Financial Reporting requirements for the Bank. Its second line of defense working hand and hand with Business ,Operating units and other Control Groups. The unit is further bifurcated into the Financial Reporting team and the Controls and Governance team. Both the teams collectively and largely ensure :

Preparation of Stand Alone and Consolidate Financial Statements.

Augmenting bank wide controls towards mitigating/ minimizing Financial Reporting risks.

Advising Operating Units on Accounting treatment for various business as usual events
which triggers a need for accounting in the Bank’s books.

Liasoning with Statutory Auditors and Regulatory Inspection teams.

Feeding Top Management with relevant financial prognosis and matrices.

Finalizing various notes which is put up to the Bank’s relevan...