VP - 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, Team Management

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 through regular calls and mail updates

- 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

- People Leadership: Is considered a role model as a leader who practices meritocracy. Is very adept at conflict resolution and demonstrates assertiveness

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

QUALIFICATIONS

Education: Account Professional

Experience: Minimum of 12-14 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