Responsibilities:

• Preparation/Review of Monthly schedules based on the GL closure.
• Handling of RBI inspection, Internal Audit, IFC and Statutory Audit.
• Co-ordination with other stakeholders/departments for smooth function.
• Validation of RMS report and recon with SAP ledgers.
• Preparation of RBI related schedule, Indent and filing of RBI returns.
• Understanding product features and performing UAT in LMS & SAP for new product launch to ensure seamless flow of accounting entries from LMS to SAP.