- Compilation of various reports at prescribed intervals [Daily / Weekly / Monthly / or any other frequency as may be decided from time to time] with utmost accuracy, analyzing the trends and placing the observations / recommendations before the Senior Management for their final decision-making.
- Assisting the MIS & Finance team in production of various other reports / decks – Monthly Performance Deck, Monthly Executive Summary report, Credit Card Shadow report etc.
- Collaborating with business managers, partner with business units in business analysis, planning, target setting, budgeting and forecasting.
- Attending to all those tasks that may be assigned by the management from time to time / updating Bank Results / initiatives including preparation of Annual Business plans etc.
- Consolidating inputs pertaining to various departments in and submitting / monitoring list of unpaid invoices (Monthly Accruals) at the end of every month to F & P.
- Reconciling the balances of NIBs (Monthly & Daily) from EDW against the corresponding GL balances.
- Processing / monitoring expense related invoices pertaining to management.
- Investigating & placing the observations related to Daily Movements of Other Operating Expenses as and when requested for submission.
- Organization Skills
- Interpersonal Skills
- Attention to Detail