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14/07 Reema Maheshwari
Founder/Chief Consultant at Credence HR Services

Views:5204 Applications:107 Rec. Actions:Recruiter Actions:89

Vice President - Group Operations - CA - KPO (10-18 yrs)

Pune Job Code: 355769

We have an urgent opening with our client in Pune for Vice President role for Group Operations

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 . This process spans across Product Control and Financial Accounting as well.

- 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.

Desired Skills :

- 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.

In case you wish to explore the role please feel free to write to me .

Reema Maheshwari
Founder & Chief Consultant
Credence HR Services

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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