Key Responsibilities

Maintain Financial reporting integrity and review all data included in the financial reports for accuracy and completeness
Perform trial balance and general ledger reviews to confirm appropriate accounting and statement in books.
Engage with IFRS reporting team to ensure that reporting actions based on past-quarters group queries have been completed and do not recur
Perform quarterly analysis of movements in balances, variance and identify business reasons
Working closely with stakeholders across Country finance, Business finance and Group Finance teams and manage expectations.
Complying with all governance requirements – Process metrics review, Service review calls, BCP.
Coordinate with internal and external auditors to provide timely information and support
Building a strong functional and business knowledge in the teams.
Excellent knowledge in TP systems and hands on experience in clearing the TPGL exceptions.
To work closely with the R2R controllers Country Lead / Unit Head in managing the Financial Controls & Risk function.




To ensure financial control policies and compliance monitoring measures are in place and being adhered to & to ensure a robust financial control workplace in the Bank.
Embed the Controllership + Reporting model ensuring the end client is kept at the centre of the model ensuring it serves the intended purpose efficiently and effectively
Improve External and Internal GIA audit grades
To test and sign off existence of financial control measures when the organization launches any new product, ventures, subsidiaries and such other specific projects.
Support the day-to-day controls & periodic monitoring activities, timely identification and reporting of significant risks & losses, and effectiveness of risk mitigation actions

Strategy

To think & align with the R2R Controllership Model

Business

Record To Report and Financial Control / Risk management experience

Processes

R2R Controllership processes

People & Talent

Es

📌 SpecialistR Controllers (Chennai)
🏢 Standard Chartered India
📍 Chennai