- Managing the client Inventory and performing Matrix analysis based on the Trustee Inventory.
- Ensuring proper controls are in place for any exceptions.
- Preparation of weekly and monthly inventory Reports and exception summary.
- Working with the teams on all audit/Templates/Manuals and assisting them with all the required supporting documents.
- Support internal Teams by providing accurate information in a timely manner.
- Ensuring the control reports team meets all the SLAs.
- Key Result Areas:
- Ensure completion of day-to-day reporting and reconciliations
- Drive month end closing and reporting within 5 working days as part of the month end inventory management
- Ensure timely response are provided to any request from client or vendor
- Ensure timely completion of various statutory and internal audits reports and applicable SOX cycles per management deadlines
- Ensure all SOP’s are reviewed and approved within the due dates and Manage the SOP Tracker
Qualifications
- The candidate should be a Graduate.
- Should have 2-4 years of work experience in a Mortgage Industry
- Proactive, deadline-conscious, and assertive
- Expertise in MS office, Macros and MS SQL
- Smart with valuable interpersonal and communication skills
- Solid conceptual, problem solving and analytical skills; readily willing to perform detailed analysis as needed.
- Flexible to work in US shift.