Executive – Financial Control and governance| Mumbai
About this role
To ensure timely and accurate reconciliation of internal office accounts and other financial accounts in line with regulatory requirements, internal policies, and financial control standards.
- Perform timely and accurate reconciliation of internal office accounts.
- Ensure adherence to the Board-approved policy governing internal office accounts.
- Ensure compliance with applicable regulatory guidelines relating to internal office accounts.
- Monitor compliance with the supervisory framework and internal controls governing office accounts.
- Coordinate with Internal, Concurrent, and Statutory Auditors for reconciliation-related information and requirements.
- Follow up with relevant departments to ensure timely clearance of long-aged and outstanding entries.
- Prepare and review reconciliations of Other Assets and Other Liabilities accounts.
- Identify reconciliation breaks, unusual entries, and ageing items and facilitate timely resolution.
- Maintain appropriate supporting documents, reconciliation records, and audit trails.
- Support closure of audit observations and control gaps relating to internal office accounts and reconciliations.
- Prepare periodic MIS and status reports on outstanding and ageing reconciliation items.
Experience: 3 to 5 years
Qualifications: Commerce Graduate
Frequently Asked Questions
Is the salary disclosed for the Executive – Financial Control and governance| Mumbai position at CSB?
The salary for this Executive – Financial Control and governance| Mumbai role at CSB is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Executive – Financial Control and governance| Mumbai position at CSB located?
This Executive – Financial Control and governance| Mumbai role at CSB is based in Mumbai, Maharashtra, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Executive – Financial Control and governance| Mumbai role at CSB full-time or part-time?
This is listed as a Full time position. It is posted as a Executive – Financial Control and governance| Mumbai role at CSB.
How do I apply for the Executive – Financial Control and governance| Mumbai position at CSB?
Click the "Apply Now" button on this page. You will be redirected to CSB's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Executive – Financial Control and governance| Mumbai job at CSB posted?
This Executive – Financial Control and governance| Mumbai position at CSB was posted on Sep 30, 2026. Apply as soon as possible — early applications are often reviewed first.
Executive – Financial Control and governance| Mumbai
CSB
You'll be redirected to CSB's official application page on oraclecloud.