AVP - Finance Operations & Reconciliation - CA - BFSI

Criteria

- Qualified Chartered Accountant

- 10+ year of professional experience with proven ability to direct and supervise a large team.

- Experience in General Ledger Accounting & Reconciliation must.

- Prior finance shared service experience that focussed on performance measurements and with on/offshore presence is a plus

- Proven knowledge of IFRS and other local GAAP accounting principles, practices, standards, laws and regulations

Job Role :

Manage a team of controllers and managers (approx. headcount 70) that:

- Delivers the daily, monthly and end year close process to meet both group and external reporting deadlines

- Contract administration to ensure 3rd party payments and reporting requirements are made timely and accurately; i.e. rents, commissions, rebates and joint venture

- Responsible for the balance sheets for all entities under their remit and ensures all accounts are reconciled timely and in accordance with company policy

- Completes the annual group and statutory audits per standards and agreed upon due dates

- Develops and manages a robust process and control environment that ensures all key controls are completed in accordance with policies and on time

- Manages the daily transactional reconciliations of cash and product movement and ensures aged items are actioned upon timely to minimize the risk of financial loss to the company

- Measure and deliver activities against agreed upon service levels standards for both internal and external customers

- Should have managed transitions