1) Facilitate the global Intercompany reconciliation process and central group consolidation by managing the HO reporting activities performed out of GSC.1) Facilitate the global Intercompany reconciliation process and central group consolidation by managing the HO reporting activities performed out of GSC.
a) Perform BAU operations effectively through each cycle, implement best Practice and ensure compliance.
b) Maintain knowledge of current trend, practices, technology and information and changes effecting processes.
c) Develop knowledge and skills to further enhance process autonomy and ownership.
d) Collaborate with stakeholders, client, and peers, address escalations.
e) Adapt and contribute to initiatives and changes, Central, Regional and Department.
2) Contribute to group initiatives, Operational Risk Management, Operational Excellence, Partnership Model and People and Change Management.
3) Ensure effective delivery of intercompany positions and reconcile Intercompany balances with all counterparts to ensure smooth consolidation at HO.
4) Clean & Transparent communication - Clients/internal partners are kept informed timely about the benefits and the risks of process.
5) Independently handle process related issues/queries.
6) Understanding of IB Products, accounting & IFRS reporting requirement.
7) Contribute towards the effective delivery of process as per the roadmap defined each year.
8) Collaborate with various other streams to smoothen the delivery of the group publications