Job Description
Core Responsibilities:
Compliance with Financial Information requirements:
o Review of MIS P & L ‒ Actual vs Budget
o Review of Budget, three year strategy
o Cost optimization initiatives and review of Cost trends
o Credit quality analysis
o Benchmarking of Financial parameters
o Product P & L analysis
o Review of Daily analysis of Book | OD bucket | Foreclosure trends
o Automation of MIS & Planning Dashboard
Process Compliance and Handling Statutory Audit | IAD Audit | NHB Compliances:
o Liaison with Product | Operations | Credit | Collections for Statutory Audit compliance
o Liaison with Product | Operations | Credit | Collections for Internal Audit compliance
o Handling NHB Inspection compliance information requirements
o Handling NHB Return information | NHB adhoc information requirement | NHB refinance process review
o Project management of Internal financial control compliance for TCHFL. Covers Documentation, Testing, Training of SPOCs and Management self-assessment certification.
o Review of CF P & L
o Review of CF CC1, CC2 and LC proposals | Review of CF portfolio performance
o Review of ECL model up-dation on quarterly basis | Automation of ECL Model end to end.
o Ensure SICR Committee meetings are organized for TCHFL as per calendar
o Liaison with Data Science team for Automation of Finance Dashboards
o Automation of Buyout Accounting
o Automation of NHB reporting
o Automation of Ind AS disclosures Process Council review
Desired Experience: Minimum 6 to 8 years in the field.
Graduate : Yes
Masters/Postgraduate: Yes
Certifications: CA/MBA/PGDBMFinance
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