Fincon Team Member-SUPPORT SERVICES-Accounts and Finance Group

KOTAK MAHINDRA BANK

MANAGER – FINANCE 

JOB TITLE – 

Manager - Finance

DEPARTMENT -  

Finance and Accounts

REPORTING TO – 

AVP - Finance

JOB PURPOSE – 

Financial Reporting and MIS  

MAJOR ACTIVITIES – 

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  Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/Ind AS/ Companies Act and as required by RBI.

  
  

   



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  Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements.

  
  

   



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  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.

  
  

   



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  Assist Business Intelligence Unit (BIU) in annual planning and budgeting cycle.   

  
  

   



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  Ensure that the Books of Accounts are properly maintained and updated on day to day basis and implementation and adherence to internal control policies and standards.

  
  

   



• Liasoning with Internal as well as Statutory Auditors for timely completion of Audits.

• Understanding of various corporate governance regulations such as SEBI / BR Act / Companies Act etc.

EDUCATIONAL QUALIFICATIONS

• Qualified Chartered Accountant 

RELEVANT EXPERIENCE

• 0 – 3 Years of experience in core financial reporting function under Indian GAAP/ US GAAP / IFRS /Ind AS. Experience in Financial Services Industry will be an advantage. 

• Reasonably good understanding of ERP applications like Finacle, Oracle, SAP will be an added advantage.

PERSONAL CHARACTERISTICS & BEHAVIOURS

• Good oral and written communication skills

• Strong analytical and creative problem-solving skills 

• Eye for detail and a quick learner