Role & responsibilities 1. Reports & AnalysisAssist in Monthly Review of Financials and consolidate Reports to HQ. Consolidate Schedules for Management Review. Prepare Monthly, Quarterly, and Annual Reports to Bank. Prepare details for Bank-related statements and requirements. 2. Assisting in Audit RequirementsCoordinate with Branches and consolidate Audit requirements information. Maintain Audit working documents, reports, and certificates. Assist in preparing Audit Schedules for Assessment procedures. Collate information for Tax Assessments. 3. Fixed AssetsValidate and Approve Fixed Assets from Procurement and Financial postings. Review Disposal, Transfer, and reconciliation with ledger. Consolidate Asset Schedules for Management review. Prepare Fixed Asset Schedules for Audit and HQ on a Monthly basis. 4. Assisting in ROC ComplianceAssist in ROC compliance documentation as per statute. Assist in Filing Monthly and Annual Reports for Management Review. Maintain filing of documents, reports, and certificates.Preferred candidate profile Educational Qualification: CA Inter (at least one group completed) or Bachelor's degree in Commerce/Finance/Accounting. Experience: Minimum 3 years of work experience in a Corporate or Audit Firm. Technical Skills: Strong knowledge of Accounting Principles. Proficiency in MS Excel and other relevant accounting tools. Soft Skills: Analytical thinking and attention to detail. Ability to work under pressure and meet deadlines. Good communication skills for internal and external coordination. Positive attitude and willingness to learn in a dynamic business environment.Perks and benefits Competitive salary based on performance and experience. Opportunity for professional growth and learning. Exposure to diverse financial and audit functions. Supportive and collaborative work culture. Flexibility in work arrangements (if applicable).