Background:
At State Street, we’re reimagining how global finance works. As part of our Global Accounting Operations (GAO) organization, you will help shape a best‑in‑class, globally integrated accounting model that supports clients, regulators, and stakeholders worldwide.
Role Overview

The AVP – Balance Sheet Substantiation is responsible for leading end-to-end BSS operations within the Hub, ensuring high-quality, timely reconciliations in compliance with the Balance Sheet Reconciliation Policy and overall controllership framework. The role drives governance, control excellence, standardization, and transformation across the BSS tower while partnering with Global Process Owners (GPOs) and key stakeholders.

Key Accountabilities
Business-as-Usual (BAU) Leadership
Own end-to-end reconciliation and substantiation processes, ensuring accuracy, completeness, and timeliness
Ensure adherence to BSS Policy, SOX requirements, and internal control standards
Identify and proactively manage key risks, P&L; exposures, and control gaps with timely remediation




Maintain a robust control workplace, including process inventory, risk assessment, and control effectiveness monitoring
Drive consistency in control design and execution across the BSS tower
Oversee issue resolution, escalation, and reporting to senior management
Ensure all procedures and documentation remain current and audit-compliant

Governance, Risk & Controls
Strengthen risk culture and promote continuous improvement in the control workplace
Lead SOX controls review, RCSA alignment, and internal audit readiness
Develop and implement preventive and detective controls to mitigate financial and operational risks

Transformation & Change Management
Partner with GPO, and Technology teams to drive process standardization, re-engineering, and automation
Lead and support strategic initiatives including system implementations (Oracle), restructures, and recent entity onboarding
Drive UAT, post-go-liv

📌 Global Accounting Operation Bengaluru (India)
🏢 State Street
📍 India