AVP - Operations Accounting & Balance Sheet Control - Banking Captive

(Operations Accounting & Balance Sheet Control)

- Operations Accounting & BS Control is a vertical within FRO, responsible for accounting, accruals and adjustments, journal posting and Balance Sheet Substantiation

- To ensure the integrity of Company’s Balance Sheet by preparing robust reconciliations, remediating issues as they arise and escalating any unresolved items to Finance Management and other Stakeholders.

Job Description:

Business/ Department

Objectives : Balance Sheet accounts Substantiation

Core Responsibilities : Substantiation/Proofing

Day-to-Day Responsibilities:

- Responsible for the follow up and resolution of reconciling items

- Responsible for the accurate reporting of the status of the reconciliations owned into reporting tool ‘eRecon’

- Able to articulate own process along with its key controls. Uses evidence to support reasoning.

- Communicating with Legal Entity Managers across multiple locations on the status of the reconciliations performed

- Escalating any account related issues to Regional Balance Sheet Control

- Proactive Stake Holder Management eg. Country, BSCG, GPL & GPO

- Provides high quality updates and problem resolution over emails

- Participates in cross functional initiatives at a Center Level

- Takes charge of own training needs and develops training plan. Proactively discusses IDP's with span of control leader and acts on the feedback

- Interacts effectively in team meetings, providing constructive and relevant inputs

- Provides vocal leadership. Encourage team members and colleagues to speak up

- Is instrumental in building trust and confidence within the team and is approachable to the team

Qualification:

Education : Account Professional

Experience : Minimum of 8-12 years of experience in an accounting environment.

Certifications : MBA/ CA /CFA

Skills:

- Very Strong Analytical skills & Very Strong communicator

- Proactive updation and Stake Holder Management

- Work as a partner

- Accountable for job responsibility and drives execution

- Demonstrates effective project management and presentation skills

Akshit