CA Exp required at Royal bank of Scotland as Associate - Financial Control
GFS - Associate - Financial Control
Gurgaon, Haryāna
The Responsibilities
The person will be responsible for performing the below key deliverables for a particular business division. The SME will be expected to be the key contact for the subject matter. Team will seek his guidance/advice on the subject matter.
- Perform/Review monthly balance sheet substantiation & reconciliation including timely resolution of open items & queries, follow-ups, automation, challenging the status quo, generation of substantiation/ reconciliation MI.
- Perform variance analysis on balance sheet with value added commentary.
- Perform Fixed Assets accounting including Addition/Adjustments/Disposal/Write-offs/Depreciation.
- Ensuring upstream controls validation/substantiation for BSS
- Ensuring RE process in place and highlight risk associated with the process
- Prepare monthly reporting including Risk assessment, KPIs/packs for Reporting.
- Address ad hoc queries and requests from onshore team and external auditors. Communicate and escalate any issues in a timely and appropriate manner.
- Continuously improve processes to eliminate work around, errors and to drive out efficiency and effectiveness.
- Impart training on subject matter.
- Ensure process documentation is up to date.
The Requirements
Success Profile
- Extensive experience & knowledge in end to end substantiation & reconciliation.
- Understanding of accounting flows, mapping & entries from sub-system and its impact on financial statement.
- Expertise in Profit & Loss, Balance Sheet variance analysis.
- Strong Analytical skills.
- Proven team player
Competence
- Working experience in Financial accounting and Management Reporting.
- Good understanding of accounting principles and techniques.
- Exposure to Profit & Loss, Balance Sheet variance analysis.
- MS office applications particularly Excel.
Qualifications:
Chartered Accountant with a minimum 5-6 years of post qualification experience or commerce graduate with minimum 8 years of experience ( Out of the total experience , the candidate should also have at least 4 years of experience in shared service organization/Bank)
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