Vice President - Controls & Balance Sheet - SME - BFSI/KPO

We have an urgent role with our client in Pune for Vice President - Controls and Balance Sheet.

Job Description :

Control Framework :

- Responsible for developing and maintaining a control framework across the department.

- Drive Sox testing including beginning of year readiness and throughout the year testing

- Responsible for proactive identification of risk and control weaknesses; Regional roll out of Supervisory Effectiveness Reviews; Process Control Inventories and targeted deep dives.

Balance Sheet Ownership :

- Responsible for the department's Balance sheet, ensuring integrity, completeness and accuracy.

- Ensuring relevant external Accounting Rules and internal policies are complied with.

- The department's balance sheet covers 13 Legal Entities covering listed derivatives and OTC cleared balances.

- Involvement in Change programs with the responsibility of defining and implementing Accounting posting rules.

Client Asset Protection :

- Responsible for the daily front to back Client Asset Protection and Segregation process. This covers several Entities, Regulators and differing Segregation principles and rules.

- Responsible for the daily front to back Client Asset Segregation process for Unidentified Statement/Ledger Credits across Singapore, Australia and on-boarding of other APAC entities. This process spans across all of APAC Operations as well as Product Control and Financial Accounting.

- Drive and shape the Client Asset program. Active involvement in this program that aims to roll out the various Regional Client Asset Segregation processes onto a standardized platform and taking ownership of those processes.

You Offer :

- Degree in Business, Finance or Accounting.

- Qualified Accountant (preferred)

- Investment banking experience in Operations, Product Control or Financial Accounting.

- Experience in operating in a Control/Operational Risk role.

- Demonstrated ability to innovate, deliver and drive change.

- Excellent quantitative, analytical and problem solving skills.

Reema Maheshwari
Founder & Chief Consultant
Credence HR Services