Team Member Accounting and Financial Reporting
YES BANK
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Job Description
Responsibilities -
- Partnering with business heads to firm up the limits for omnibus approval of related party transactions.
- Putting up formal proposal to Financial Management leadership and ACB/ Board for getting approvals towards transaction limits for related parties
- Monthly and quarterly monitoring of Related Party transaction vis-à-vis the limits approved followed by formal update in the form of dashboard, notes for noting of Audit Committee of Board
- Proactively flagging off situations where transactions approaching limit breach for remediation by way of ratification / revision to limit
- Query resolution from Related Party framework perspective for Business units ahead of their potential partnership / transaction with Related party.
- Facilitating independent firm appointed to check ( akin to Concurrent Audit) if related party transactions were at arm’s length pricing terms
- Timely submission of Stock Exchange reporting for Related Party Transaction
- Managing business processes and policies to maintain and strengthen internal controls.
- Assist in audits and monitoring internal controls.
- Ensure quality control over financial transactions and financial reporting.
- Review of ICOFR Controls on reporting.
- Implementation of recommendations ( if any) by Concurrent Auditor, Statutory Auditor, Internal Auditor
- Good at project Management skills analytical, communication (verbal and written) skills & interpersonal skills.
- Knowledge of accounting principles.
- Experience in monitoring framework, Audit experience (Internal, Statutory)
- Should be tech savvy and have an eye for detail.
- Should have learning acumen
About The Company
YES BANK
YES BANK is a leading Indian private sector bank committed to transforming the financial landscape of India. With over 1200 branches nationwide and a dedicated team of YES BANKers, we strive to deliver exceptional banking solutions and empower individuals, businesses and communities to thrive. At YES BANK, we believe in the power of innovation and transparency. Operating in Retail, MSME and Corporate banking sectors, we are a full service bank and offer an extensive range of financial services. We leverage cutting-edge technology & industry insights to meet the evolving needs of our diverse clientele. One in three UPI transactions in the country are processed by YES BANK. Driven by our core values, we aim to build long lasting relationships with our customers and stakeholders. Our robust risk management framework ensures the safety and security of your finances, while our unwavering commitment to sustainability drives us to create a positive impact on society and the environment. We recognize the potential within each person and strive to unlock it through opportunities for growth, learning and innovation. Joining our ranks means joining a vibrant ecosystem of individuals who are passionate about making an impact and shaping the future of banking. Together, let’s create a future where your dreams can flourish and make a lasting impact. Note: YES BANK will NEVER ask you to reveal your User ID or Password. Therefore, never disclose your credentials (User ID, Password, OTP, PIN etc.) to anyone either through mail or over phone. If you receive any mail asking you to update or authenticate your User ID or Password, please DO NOT fall into the trap of putting in your Password or OTP or PIN.
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