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Consultant at Michael Page International
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AVP - Intercompany Reconciliations & MIS (8-12 yrs)
About Our Client
Our client is a leading global asset management firm with its operations in more than 40 countries. They are looking for a seasoned finance professional to join them as an AVP in the CFO's team as a part of their continuous expansion globally.
Job Description
Reporting to the VP, 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 Applicant
You are a CA/MBA with 8+ 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 report directly to the senior stakeholders.
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