AVP

AVP – MI Reporting (IC role)

MNC Bank KPO

Location-NCR & Chennai

Principal Accountabilities:

Process Management-

- Achieve established PLAs for the activities assigned

MI Reporting-

- Review Schedules/ Commentaries for Profit and loss and Balance Sheet items

- Perform Data Integrity checks on reports

Group Reporting-

- Review Financial reporting (by site, entity, region and group level) - Flash, Profitability, Liquidity, RWA, non-financial

- Prepare Primary, Supplementary, Cost and other schedules

- Review Primary, Supplementary, Cost and other schedules

- Ensure Key Checks on Schedules before final submission

Consolidation-

- Consolidate and validate financials from sites and entities

- Prepare Customer Group allocations

- Review hierarchy reconciliations - Geographic & managed view

- Take lead in resolution of hierarchy differences/issues

MICG-

- Review MI packs (by site, entity, region) - Board, Exco, other specific packs, including analysis and commentary

Business MI-

- Financial reporting (by product, branch, customer group level) - revenue, cost, profitability, risk, RWA, non-financial

- Review Financial reporting (by product, branch, customer group level) - revenue, cost, profitability, risk, RWA, non-financial

- Review Performance packs (by product, branch etc.), peer analysis

MI Reporting Framework Development-

- Creation of MI Reporting Framework - requirement gathering, system specification, designing, testing, production

Process Improvements-

- Continuous review of process with the objective of improving the resource utilization, time taken and quality of deliverables

- Implement high-impact projects for enhancing operational efficiency or process capability

- Initiate or lead high-impact projects for enhancing operational efficiency or process capability

- Identify opportunities for process linkages/synergy across

Knowledge & Experience / Qualifications:

Professional Qualification-CA/ICWA/ CFA/ MBA FIN/ CPA/ ACCA

Experience - Post qualification-Experience – (8 to 11 Years)

- Technical Experience-Previous experience in Accounting & reporting in audit firms, leading MNCs, Indian corporates etc.

- Technical Knowledge-IFRS/US GAAP Closing & Reporting

- Expert knowledge in handling P&L, Balance sheet and KPI reporting (Finalization & review upto Annual Report).

- Knowledge on application of Six sigma & change management

- Hands on Experience using MS Office applications, expert Knowledge of Excel(Vlookup, Hlookup, etc.) & MACROS

- System Knowledge-Experience in working on GL / Reporting systems like - Oracle/SAP/ Hyperion or similar

Please mark subject line as 'AVP – MI Reporting (IC role)/NCR or/and Chennai' and mail to arvind@leadsearch.biz

Please mention current CTC,Notice period & appraisal cycle