Designation: Manager

Location: India Maharashtra BSLI One IndiaBullsCntr,Mumbai

Organization: Financial Services

Job Description:

Job Purpose

The primary responsibility of the role is to monitor and ensure accounting and reconciliation controls. The role is also responsible for ensuring accuracy of financial and MIS reporting procedures.

Job Context & Major Challenges

Job Context: The primary responsibility of the role is to monitor and ensure accounting and reconciliation controls. The role is also responsible for ensuring accuracy of financial and MIS reporting procedures.

Job Challenges: • Intra-functional dependencies for related process control optimisation
Access to appropriate and timely information

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)

Supporting Actions (Max 1325 Characters)

KRA1

Assure accuracy and adequacy of reconciliation controls in the books of accounts and Review of accuracy of financial reporting
Review reconciliation statements of all accounts and ensure adherence to reconciliation standards.
Reporting under reconciliation standards.




Streamline process of reconciliation between all support systems and financial systems to ensure minimum manual intervention in the accounting process
Review financial reporting procedures to ensure accuracy of the financial reporting
Report deviations, if any, under reconciliation standards
Extend assistance in identifying the issues wrt the exceptions reported under reconciliation standards.

KRA2

Coordinate Process automation
Scrutinize and identify manual intervention areas with potential control risks.
Evaluate and coordinate automation for enhanced controls.

KRA3

Develop Exception reporting
Devise and develop 'Exception reports' for key control areas and highlighting control gaps and sending timely alerts.
Develop / implement relevant MISs and reporting mechanism for highlighting and providing relevant feedback / assurance to Head of Finance on the adequacy and efficacy of controls.
Highlight critical control gaps and provide timely alerts for taking effective remedial steps.

📌 Manager Central Mis Maharashtra
🏢 Aditya Birla Group
📍 Maharashtra