Roles and Responsibilities:

• Preparation of quarterly, half-yearly, and annual financial statements  and related information of the Bank.
• Management of month-end, quarter-end, and year-end closure processes
• Preparation of financial MIS for senior management, ACB, and Board
• Analysis of variances, trends, and key financial movements
• Responding to ad-hoc financial information requests from management
• Coordination with business and support teams for timely closure
• Ensuring compliance with RBI Master Directions, Circulars, and Guidelines
• Preparation of disclosures as per RBI regulations/ applicable framework
• Application and interpretation of Ind AS / Indian GAAP (as applicable) and RBI accounting instructions
• Preparation and maintenance of accounting policies, position papers, and technical notes
• Evaluation of accounting treatment for new products, transactions, and regulatory changes
• Assessment of provisioning, impairments, contingencies, and estimates
• Review of assumptions, estimates, and management judgements used in financial reporting
• Preparation of Notes to Accounts and quantitative/qualitative disclosures
• Ensuring alignment of disclosures with regulatory expectations and audit requirements
• Strengthening financial controls and documentation
• Automation and standardisation of reporting processes
• Ensuring compliance with internal SOPs and control frameworks