Financial Accounting Reporting and MIS for a bank in Mumbai
Financial Reporting and MIS
Department -Finance and Accounts
Financial Analysis
JOB PROFILE
• Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements for Finalization of Accounts.
• Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions.
• Assist in annual planning and budgeting cycle.
• Assist in preparation of monthly, quarterly and annual financial statements as per Companies Act and as required by RBI.
Financial Reporting and MIS
Department -Finance and Accounts
Financial Analysis
JOB PROFILE
• Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements for Finalization of Accounts.
• Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions.
• Assist in annual planning and budgeting cycle.
• Assist in preparation of monthly, quarterly and annual financial statements as per Companies Act and as required by RBI.
Qualified Chartered Accountant /MBA
Experience in core financial reporting function. Experience in Financial Services Industry will be an advantage.
Reasonably good understanding of ERP applications like Finacle, Oracle, SAP.
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