AVP - Intercompany & Reconciliations - CA - Bank

Discipline - Banking

Subsector - Investment Banking

Location - Delhi NCR

About our Client - Our client is Multinational Bank with their captive setup in Delhi NCR. A new requirement has arisen within their setup for a seasoned profession to head their Intercompany & Reconciliation team.

Job Description - 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

The Successful Candidate - You are a qualified CA with 8 - 10 years of experience in G/L account reconciliation & signing off balance sheet substantiation OR handled trade reconciliation. A strong knowledge in basic accounting & investment banking products along with team management experience is a MUST. Although you will be managing a team you would be expected to have hands on experience in the same.

What's on Offer - This is an excellent opportunity to develop your career within one of the most prestigious financial institution globally and be a part of their expansion in Indian market.

The Apply Button will redirect you to Michael Page's website. Please apply there as well.