What we are looking for: DGM / GM - Finance Job Description: Understand the CBS and other surrounding Systems: #Understanding of Core Banking System, setting up and maintain GL accounts, monitoring of the office / suspense account therein. #Design and implement controls in various systems and manual work around where ever system control is not available. #Understanding of banking / financial product, analyze the product from financial control taxation and accounting perspective. #Identify the area of improvement in the system and prepare fiance requirement to ensure maximum automation. Accounting & Handling of Audit: #Ensure accurate and timely Revenue and Direct Cost and business related Assets & Liability Accounting. #Assist in product setting up the financial process for new product. #Ensure no Revenue & Value loss to organization. #Handle audit and ensure timely closure of all audit point if any. #Ensure Control over various System/ Transaction Reconciliations and various Settlement. #Timely billing on various business partner. Business Process & Risk Control Metrics: #Ensure timely preparation of finance process. Ensure timely updation of the process documents as and when there is any change in the process. #Identify the Risk associated with the process and accordingly design effective control around it and ensure the control are implemented effectively. Ensure timely updation of RCM. Reporting: #Various regulatory reporting in time bounded manner. #Prepare Variance analysis for business P&L on monthly basis. #Able to manage multiple legal entities and timely closure of the books of account. Treasury: #Arrange time fund for business operation activity. #Ensure optimum utilization of the fund. #Interaction with bank on various business need. Desirable skill: #Hands on experience of Finacle (CBS). #Good in Excel, Access. #Good understanding of BFSI, Merchant acquiring, Couponing, Loyalty business. #Understand the business dynamics. #Soft skill Good inter personnel, communication skills and person should be aggressive #and assertive and can do work independently. #Able to work under tough time lines.