Job description
- Needs to identify the risk & control issues through continuous monitoring and data analytics.
- The said candidate needs to collaborate with various stake holders on matter of reconciliation methodology, regulatory reporting, and control aspects for seamless functioning of the unit. To identify areas of risk and control and work with units to ensure the same are minimized.
- Excellent communication skills along with in depth analytical skill is mandatory.
Key Accountabilities
- To supervise various Recon process and collaborate with units to ensure risk is mitigated in operational processes. Perform General Ledger substantiation & certifications of the Balance Sheet accounts and highlighting breaks if any in line with the defined policies of the