Account / Relationship Management - Voice / Blended

Bajaj Finance Limited


Not disclosed

Work from Office

Full Time

Min. 10 years

Job Details

Job Description

Lead - Finance & Accounts

Job PurposeEnd to end monitoring of Regulatory Reporting, Handling of regulatory Inspection, ESG reporting, monitoring of BASEL related reporting
Duties and Responsibilities1.) End to end supervision and monitoring of regulatory reporting requirements 2.) End to end monitoring and supervision of various controllership activities w.r.t Regulatory requirements and data submission to Regulator3.) End to End monitoring of process of various business functions in line with regulatory requirement.4.) Analysis of various RBI guidelines and its impact on business operations and alignment of the same with concerned units5.) Identification and analysis of gaps in the processes from a regulatory perspective and finalizing mitigation measures for the same6.) Monitoring and review of a health check reports on the various system data points from a regulatory perspective and identification of gaps and finalization of mitigation measures in alignment with concerned stakeholders7.) Vetting of product SOP and Board policy in line with Regulatory Requirement.8.) Handling annual / periodic Regulatory inspection / Statutory Audit/ Internal audit9.) Laisoning with multiple cross functional teams to ensure appropriate alignment of process in line with Regulatory Requirement.10.) Preparation and presentation of the findings and actionable to management for process gaps and mitigation measures11.) End to end monitoring of ESG & BRSR reporting alognwith engagement with rating agencies and ESG initiatives of the company12.) End to end monitoring of BASEL project related deliverables
Key Decisions / DimensionsFinalization of process gaps identified and recommending actionable for the sameVetting of policies and SOP in line with RBI requirements and providing inputs on the sameFinalization of various reports and data points for onward submission to RegulatorFinalization of policies and process in line with regulatory requirementsFinalization of details to be submitted as a part of ESG/ BRSR reportingFinalization of details to be submitted as a part of BASEL related reporting
Major ChallengesAnalysis of system functionalities / process in line with Regulatory RequirementsCo-ordination with multiple cross functional teams for alignment with regulatory requirementsIdentification of gaps is systems and process and closure of the same Handling of Regulatory inspection / statutory audit and internal auditIdentification of gaps in data and finalization of mitigation measuresMonitoring and delivery of ESG related actionable Monitoring of delivery of BASEL related actionableAnalysis and review of policies of company and alignment of the same with Regulatory requirements
Required Qualifications and Experience• Thorough knowledge of regulatory requirements (RBI guidelines)• Operating knowledge of ERP• MS Excel proficiency• High analytical abilities• Exceptional communicational skills• Exceptional knowledge about BFSI sectorEducational Qualificationsa) QualificationsChartered Accountant b) Work ExperienceMinimum 10 years of experience in the field of Regulatory Reporting & Financial Reporting

Job role

Work location

Pune Corporate Office - PTP


Finance & Accounting

Role / Category


Employment type

Full Time


Day Shift

Job requirements


Min. 10 years

About company


Bajaj Finance Limited

Job posted by Bajaj Finance Limited

This job has expired

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