VP - Intercompany Reconciliations & MIS - Bank

Discipline - Banking

Subsector - Banking Operations

Location - Delhi NCR

About our Client - Our client is a leading global bank with its operations in more than 70 countries. They are looking for a seasoned finance professional to join them as an VP in the CFO's team as a part of their continuous expansion globally.

Job Description - Reporting to the Head of Finance, your specific responsibilities would include:

- Lead, Manage and Review the reconciliations 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, packs, dashboards & decks

- 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 CA/MBA with 12+ years of experience with considerable exposure to reconciliations and inter-company accounting & Reporting.

- Also, you are fully conversant with the fundamentals of Financial controls in a banking environment.

- Excellent communication and interpersonal skills are a must and you have a track record of being adaptable and culturally aware.

What's on Offer - Excellent senior opportunity to work within an employee friendly & global organization and work with senior stakeholders.

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