Lead - Accounts

I. POSITION DESCRIPTION

Job title Lead - Accounts

Designation AVP/DVP

Department Finance & Accounts

Location Kalina / L&T Seawoods

Reports to Financial Controller

II. KEY DUTIES & RESPONSIBILITIES OF THE ROLE

• Closure of daily, weekly, monthly, quarterly, and annual Trial Balance of the bank under IGAAP and IND-AS

for Holding Company under IND-AS

• Timely processing of Accounts Payable Invoice as per agreed TAT and submission of various MIS
• Closure of Fixed Assets in line with the timelines and Accounting Standards
• Closure of Accounts Receivable in line with the timelines and Accounting Standards
• Understanding of RBI circular, SEBI, and other relevant regulation
• Complying with Internal Financial Controls
• Dealing with Statutory, Internal, and Concurrent auditor
• Dealing with RBI inspection
• Preparation of various MIS on Daily/Weekly/monthly/quarterly basis
• Well versed with IGAAP and IND-AS standards
• Well versed with RBI Regulations applicable to the Banks
• Oracle System Ownership including maintenance, new changes and initiatives, development, reporting
• Managing the Accounting aspects in related to the LMS and CBS and feeds from the respective LMS/CBS

System to Oracle

• Accounting Guidance for new Products implemented across the Bank
• Part of the Enterprise Data Warehouse Team which centralises the data warehouse of the Bank
• Maintenance of GLs
• Providing guidance to management in terms of new accounting norms/ implementation of the same
• Opportunities for automation across Finance Function

I. ROLE PURPOSE & OBJECTIVE

To lead and manage the end-to-end Financial Reporting and Accounting operations of the Bank in compliance with

IGAAP, IND-AS, and RBI regulations. Ensure timely closure of financials, accurate MIS reporting, and effective

system integration across Oracle, LMS, and CBS platforms. Provide strategic guidance on regulatory changes and

maintain robust internal controls while supporting audits and inspections.

III. MINIMUM REQUIREMENTS OF KNOWLEDGE & SKILLS

Educational Qualifications:- Chartered Accountant (Preferred)

Experience 8 -10 Yrs

Interested candidate please mail your cv on ext.ambuja@unitybank.co.in