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VP - Intercompany Reconciliations & MIS - Bank (12-15 yrs)
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.
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