AVP - Inter Company Reconciliation - Bank

Discipline - Banking

Subsector - Investment Banking

Location - Chennai

About our Client - Our client is a major global financial services provider engaged in retail banking, credit cards, corporate and investment banking with an extensive international presence in Europe, the Americas, Africa and Asia. With over 125,000 employees spread across 40+ countries they lend, invest and protect money for over 40 million customers across the globe.

Job Description - Reporting to the VP, your specific responsibilities would include:

- Lead, Manage and Review the cost recharge team

- Raising of cost recharge invoices

- Recharges related accounting

- Settlements and settlement related accounting

- Resolving inter-co mismatches and attestations in the Eliminations database

- Preparation of account substantiations and reconciliations for monthly Account Ownership

- Preparation of schedules / reports that feed into the Letter of Representation Packs Ensure compliance to various policies and procedures applicable to cost recharges and transfer pricing

- Support entity controllers on cost recharges related issues

- Providing details and substantiation on amounts booked and settled.

- Lead projects on improving efficiency and controls in the process

- Automation of manual processes by leveraging SAP functionalities Projects directed towards enhancing controls

The Successful Candidate - You are a confident and qualified Chartered Accountant with at least 6+ years of Financial Control experience within the Banking industry. You will have excellent knowledge of Inter company Reconciliation activities. You are fully conversant with the fundamentals of Financial Controls in a banking environment Your communication and interpersonal skills are excellent and you have a track record of being adaptable and culturally aware. Experience of working in a global environment preferable.

What's on Offer - A not to be missed role, PILOT projects - based out of Chennai

To Apply - Click here to apply