Posted By
Posted in
Banking & Finance
Job Code
1094243
Simplicity Project:
Candidate will also be part of Simplicity project. He / She should have sound functional knowledge to support study & analyse the existing processes/decisions which require multiple/higher level approvals, leading to complexity and recommend simplified approval mechanisms including system workflows.
COE
- Lead of General Expense COE.
- End to End and Accounting to audit & Compliance role for COE vertical
- Interactions with business partner Dept for each vertical
- Leading all IT developments for each COE vertical
- Leading Special projects and initiatives under each vertical like PO / Non-PO Portal , advance portal
- Ensuring release of MIS and schedules for all stakeholders like sector accounts, Auditor , Business Finance etc
- Ensuring & enhancing process adherence and internal control for all activities
- Process Define for new requirements
- Associate & Subsidiary Reconciliation along with Hyperion ICT upload
KRA:
- Support to Simplicity
- Expanding Coverage of COE as per plan
- Ensuring COEs efficiency like timely accounting under each vertical - GRIR < 90 days, No statutory default, adherence to process , No P&L surprises
- Sector level Consolidated MIS & Schedules
- RCM Compliance & Automation of Controls
- Timely Audit Closure
- IT Project Deliverable as per plan
Adherence to SLA between Business and MIBS
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1094243