Lead the budgeting and planning process including long term strategic plans and annual operating plan for the company 2. Formulate the budget for the Finance department on an annual basis and ensure compliance 3. Ensure consistent management reporting formats 4. Develop financial performance
necessary Maintains highest level of productivity and quality standards and demonstrates adherence to corporate policies Helps management in understanding the business status by providing required MI reports timely Ensure all complicated escalations are handled properly in a timely manner with error free
Risk Operations Role Description Credit Risk Middle Office supports the credit approval and decision making processes for the EMEA based Credit Executives (“CE”) and Client Credit Managers (“CCM”) in Credit Risk (“CR”) The India team is primarily responsible for the Middle Office processing
platform and MS-Business Intelligence tools (SSIS, SSAS) Understanding of various AD methodologies & the end-to-end SDLC Up-to-date understanding of risk management & security standards and associated impacts to product designs Ability to work well with customers of varying levels of technical expertise
Billing / Recovery. The Finance Operations Associate / Reporting Specialist works within TSS / Finance Operations context to ensure that our weekly, monthly & quarterly reports run as planned, teaming with colleagues globally to implement changes as necessary to adapt to any irregularities ...
knowledge management. 10. Accuracy in processing in line with SOP’s along with analytical & problem solving skills 11. Updating SOP’s as and when there is a change in the process, in addition should perform first level review on the SOP’s prepared by team member. 12. Identification of issues and updating
CA fully qualified or Post Graduate Degree in either Business Management (MBA) or ICWA 3-8 years of relevant Finance and Accounting experience Key Skills: Strong background in Operational Accounting, specifically in period end close and financial reporting for Banking institutions including
checking the SFMS for acceptance etc., xi. Nostro Reconciliation on daily basis. B. Other activities: - i. Authorization of NEFT / RTGS through SFMS for retail & corporate customers ii. Checking the voucher list processed by Assistant Managers on daily basis. iii. Authorization of customer Fixed deposit