Designation:VP - Balance Sheet Reconciliation - BFSI
Company Name:Leading NBFC
Key Skills: #Finance and Accounts #Reconciliation #Accounting #CA
Sector: Banking,Financial services,Insurance
Industry Vertical: RetailBanking
Functional Area: Sales and Business Development
Experience: 12-18yrs
CTC: -Lacs
Location: Chennai,
Job Posted on: 11-05-2016
Prefered Level: Senior
Job code: BS
Job Description:
Lead the Balance Sheet Reconciliations process for the region and all legal entities within that. Ensure all accounts are understood and independently substantiated Drive governance on exceptions. Seep inputs from various stakeholders Define the operations Risk framework for the process Drive performance to agreed service levels and manage customers expectations in a timely and professional manner Establish and maintain effective relationship with business areas and identify areas of service improvements by implementing regular calls and feedback mechanism Drive performance in team to required standards. Maintain high level of employee engagement. Effective communication with team members on organisational strategy and goals required for respective roles and responsibilities. Create an environment within the team which fosters free sharing of knowledge and ideas Adherence to Group policies, audit, controls and compliance requirements. It is imperative that the role maintains a highly effective SOX-compliant control framework. Operational capability must be maintained all year round given the frequency of reporting periods (monthly plus additional requirements quarterly, half-yearly and annually). The role will need to manage accordingly to ensure that sufficient numbers of capable staff are in place to deliver to reporting requirements. Continually assess the operational risks inherent to the process, taking account of operating procedures, staff movements, legal & regulatory requirements Any process re-engineering must comply with the applicable control environment Ensure BCP plan is documented, agreed with Business Partners and tested for all the processes as agreed Lead Transformation and Integration Initiatives Customers / Stakeholders - Regional CAO teams - Business CFOs, other suppliers - Global projects team etc - Other internal customers - Teamwork
Company Profile:
Leading NBFC
Additional mail id:
Contact Details:
Company:Technohr consultants
Contact Person:dilip
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