AVP/VP - Proofing/Reconciliation Head - Bank

Please note: Candidates willing to relocate to Chennai are only to be considered with strong and relevant years of experience in Accounting Reconciliations Process.

Education – CA / MBA with 8 -13 years of relevant experience

Prerequisite: In-depth Knowledge of Financial / Accounting and Proofing methodologies

- To drive & implement Recon / proofing controls in COE across Liabilities, Assets & Cards Operations.

- To implement guidelines around Proofing / reconciliation

- To ensure sound process and systems are designed to ensure timely identification and review of all proofing exceptions/ levels.

- Review / engage with process design team to identify business / process risks and its Mitigants

- Work with key stake holders like Enterprise Risk Management / Risk & Control teams for robust proofing mechanism

- Ensure adherence to internal policy guidelines on Accounting & Proofing

- Management Reporting of Ageing transactions

- Drive review of all Accounts in the consumer bank

- Single Point of Contact representing Consumer operations in Accounts Review Committee

- General Ledger set up post assessing the impact of product launches, process changes on Proofing

- Set thresholds for Balances in all General Ledgers like Suspense, Sundry and Contract accounts

- Design and publish Metrics for Consumer Operations units

- Lead various internal / external reviews w.r.t proofing / control guidelines

This is for a leading Global MNC Bank for their Consumer Banking operations Division.

Contact - deboleena@pylonmc.com