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Senior Associate, Control
2 weeks ago
Business Unit: ITFC
Division: Not Applicable
Department: Not Applicable
JOB PURPOSE:This role is responsible for reconciling the bank statements with the general ledger and detecting any discrepancies and potential for fraud.
KEY RESPONSIBILITIES:Core Responsibilities
Monitoring bank transactions on daily basis and daily report and analysis of open items in bank accounts
Reconciling bank accounts with the general ledger, including reconciling checks and/or deposits in an accurate and periodic manner.
Interacting with other Departments to reconcile relevant items..
Validating the accuracy of the financial information generated by reconciliations.
Supporting Internal control evaluation at design and effectiveness level within financial reporting process.
Providing all the required information to the auditors to facilitate the audit process and implementing changes to accounting and reporting processes as recommended by the Auditors.
Executing projects around system enhancement such as automation of reports to improve turnaround time and quality of reports.
Standardizing the recording and reporting process to drive process efficiencies in financial MIS reporting.
Participating in Finance & Accounting improvement initiatives (such as leveraging technology for financial reporting, documentation of manuals etc.) to contribute to the overall effectiveness of Finance & Accounting.
QUALIFICATIONS AND COMPETENCIES:- Bachelor in Accounting/Finance or similar discipline.
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