10751

    Core Responsibilities:

Compliance with Financial Information requirements:

o    Review of MIS P & L - Actual vs Budget

o    Review of Budget, three year strategy

o    Cost optimization initiatives and review of Cost trends

o    Credit quality analysis

o    Benchmarking of Financial parameters

o    Product P & L analysis

o    Review of Daily analysis of Book | OD bucket | Foreclosure trends

o    Automation of MIS & Planning Dashboard

Process Compliance and Handling Statutory Audit | IAD Audit | NHB Compliances:

o    Liaison with Product | Operations | Credit | Collections for Statutory Audit compliance

o    Liaison with Product | Operations | Credit | Collections for Internal Audit compliance

o    Handling NHB Inspection compliance information requirements

o    Handling NHB Return information | NHB adhoc information requirement | NHB refinance process review

o    Project management of Internal financial control compliance for TCHFL. Covers Documentation, Testing, Training of SPOCs and Management self-assessment certification.

o    Review of CF P & L

o    Review of CF CC1, CC2 and LC proposals | Review of CF portfolio performance

o    Review of ECL model up-dation on quarterly basis | Automation of ECL Model end to end.

o    Ensure SICR Committee meetings are organized for TCHFL as per calendar

o    Liaison with Data Science team for Automation of Finance Dashboards

o    Automation of Buyout Accounting

o    Automation of NHB reporting

o    Automation of Ind AS disclosures

Process Council review 

Desired Experience: Minimum 6 to 8 years in the field.

Graduate : Yes

Masters/Postgraduate: Yes

Certifications: CA/MBA/PGDBM Finance