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