Job Description
Job Description
Operate at the level of Subject Matter Expert / Controller for the client specific application of the client processes
Analyze and redesign processes within the area of expertise in a specific client business context and drive DGEM alignment within the area of expertise
Drive performance improvement by applying best in practice standards and innovative process improvement methodologies
Keep pace with developments and provides strong expertise of trends and technology solutions
Proposes improvements to innovate and optimize effectiveness within the delivery, offering commercial benefit and operational efficiency
Provide encouragement, feedback and coaching to team members to improve their performance
Set objectives to develop individual in line with assignment, service line targets and personal development needs
Delegate to others as required to achieve business goals
Defines the need for new resources within a business context
Primary Skills
Have a good understanding of the client system architecture, the CG platform blue print and the Automation Drive Suit and articulate advantages & benefits of using the proposed technological solutions in the client context
Drives process improvement through technology related tools within the given area of expertise
Apply complex analytical models and problem-solving techniques and methodologies to the specific context
Understand the business, it’s volatilities and the impact on organizational finances and services. Implements and advises on measures to mitigate these.
Manage effective usage of resources in the service delivery
Proposes improvements to innovate and optimize effectiveness within the delivery, offering commercial benefit and operational efficiency
Secondary Skills
Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
Initiation of complex accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
Reviewing of bank statements reconciliations
Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
Monitoring the status of Intercompany netting / settlements
Operate at the level of Subject Matter Expert / Controller for the client specific application of the client processes
Analyze and redesign processes within the area of expertise in a specific client business context and drive DGEM alignment within the area of expertise
Drive performance improvement by applying best in practice standards and innovative process improvement methodologies
Keep pace with developments and provides strong expertise of trends and technology solutions
Proposes improvements to innovate and optimize effectiveness within the delivery, offering commercial benefit and operational efficiency
Provide encouragement, feedback and coaching to team members to improve their performance
Set objectives to develop individual in line with assignment, service line targets and personal development needs
Delegate to others as required to achieve business goals
Defines the need for new resources within a business context
Primary Skills
Have a good understanding of the client system architecture, the CG platform blue print and the Automation Drive Suit and articulate advantages & benefits of using the proposed technological solutions in the client context
Drives process improvement through technology related tools within the given area of expertise
Apply complex analytical models and problem-solving techniques and methodologies to the specific context
Understand the business, it’s volatilities and the impact on organizational finances and services. Implements and advises on measures to mitigate these.
Manage effective usage of resources in the service delivery
Proposes improvements to innovate and optimize effectiveness within the delivery, offering commercial benefit and operational efficiency
Secondary Skills
Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
Initiation of complex accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
Reviewing of bank statements reconciliations
Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
Monitoring the status of Intercompany netting / settlements
💡 Quick Summary
Seeking a career-building opportunity? The R2A Report Team Manager | 10 to 12 Years | Chennai position is now open for candidates interested in the Bank Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.