Assistant Vice President - Finance - Banking - CA/CPA/IIM/ISB/MDI/FMS

Responsibilities:

- Experience in handling business reporting and data quality activities with strong understanding of journal processing logic, database and closed period adjustments.

- Understanding of GOCA, GRCA and MICA mapping concepts and knowledge of chart field combinations and their applicability.

- Expert knowledge of local to FTP to MICA products mapping and business logics with capability to accurately implement changes in current data sets and reports.

- Working knowledge of business and product allocation methodology and ability to interpret and implement monthly changes in all inter-linked cubes and systems.

- Expert understanding of key financial metrics (NII, NFI, NTI, Period End Balances etc.) and the ability to make accurate adjustment entries in line with business expectations. The candidate is also expected to have working knowledge to align inter-linked systems and cubes (e.g. adjustment entries to align Saracen and Clearview UK systems).

- Prior experience in understanding and preparing data base adjustments (DBA), Closed Period Adjustments (CPA) and Regional Actual Adjustment (RAA).

- Expert in developing detailed reconciliation templates to review financials between multiple cubes and systems in all legacy and CVUK (Clearview) systems. The candidate is also expected to interpret the reconciliation breaks and provide detailed commentary at short notice.

- Proficient and prompt in understanding data gaps between legacy and Clearview system, propose remediation to balance multiple systems and prepare accurate adjustment journals (contingency journal preparation)

- Working knowledge in key submission & reporting systems like FTP, Saracen, TM1 and Clearview UK (CVUK).

Skills/Experience Required :

- Qualified Chartered Accountant / Certified Public Accountant / MBA from a Tier 1 Institute in India or overseas

- 8 to 12 years of experience obtained in a Multi-national / International company either within or outside of India

- Extensive and recent experience in a similar position, preferably within the banking industry.

- Strong leadership skills and prior record of building and developing high performing teams with a focus on quality

- Prior experience of implementing a managed services model preferably in a finance function

Sakshi Thakur