AVP - Intercompany & Reconciliation - BFSI

Reporting to the VP - Reconciliation & Substantiation and managing a team of 20, your key responsibilities will include:

Reconciliation of financial data movement from various source systems to General Ledger.

Manage the ownership and data integrity of the data stored in the system.

Identification of breaks and performing route cause analysis of breaks and resolving those issues.

Ensure a robust and compliant support model is in place for the systems under their remit.

Manage the overall integrity of the ledger.

Act as the mediator between Technology and the Business on Finance Systems data.

Own processes which fall under daily, month end, quarter end, half yearly and yearly reporting cycles

Lead & Manage various teams to ensure delivery