Lead - Financial Control & Governance - CA

Hiring for Financial Organisation

Lead- Financial Control & Substantiation

CA is mandatory

Required candidates from Banks only

RESPONSIBILITIES

- Reconcile and validate financial transactions for accuracy.

- Maintain detailed documentation of financial records and substantiation efforts.

- Identify and resolve discrepancies in GL accounts.

- Generate financial reports and support data for audits.

- Collaborate with cross-functional teams to resolve financial issues.

- Assist in improving accounting processes and internal controls.

- Stay informed about accounting regulations and compliance requirements.

- Contribute to month-end and year-end financial closing procedures.

- Offer recommendations for process optimization.

- Utilize financial software and tools for reconciliation tasks.

- Have a good control over the internal office accounts, reconciliation, and analysis of outstanding entries with ageing and provision requirements if any.

- Ensure ownership is established for each of the GL accounts and timely reconciliations are submitted by the respective owners.

- Will be responsible for critical review /challenge process for each of the reconciliation statements to ensure correctness, accuracy as well as timeliness of review.