.

Functional Job Title: : Balance Sheet Substantiation - Emerging Lead

Reports to : Balance Sheet Substantiation -AVP

Department/ Division : Controllers/Finance

State Street Global Accounting Operations (GAO)is a process-driven function responsible for all Record-to-Report (R2R)processes within Controllers including:
- Integrated close and intercompany.
- Revenue accounting
- Expense accounting
- Specialized product accounting
- Cash and deposit governance
- Project accounting
- Balance sheet substantiation and system to system reconciliations
- Transfer pricing
- Financial Systems Support

Each global process above is managed by a Global Process Owner (GPO) who owns all aspects of BAU production work, process re-engineering, and automation.

Goal of the position:
- Accountable for all operational Balance Sheet Substantiation activities in the Hub
- Partners with GPO to drive process and controls improvements and process automation
- Ability to partner with internal and other teams and ensure successful delivery of Balance Sheet Substantiation projects/initiatives





Key Responsibilities

Business as Usual (BAU) Activities
- Accountable for all operational reconciliation and substantiation processes performed in the Balance Sheet Substantiation Team
- Full ownership of timeliness and quality of the output, no backfall on donor entities or onshore Service Delivery Teams
- Ensure that accounting processes and procedures are followed and completed to support and reinforce key business objectives
- Ensure all Reconciliations are prepared in line with the requirements of the Balance Sheet Reconciliation Policy
- Ensure proper reconciliation controls are in place and are adhered to at all times and also monitor control effectiveness
- Identify potential risks and remediation of process deficiencies.
- Assist in the development of of additional controls and identification of preventative measures
- Assisting in Requirements gathering, Gap Analysis and Facilitate testing,

📌 Controller - Emerging Lead (Bengaluru)
🏢 State Street
📍 Bengaluru