Specialist, Product Control
Standard Chartered India
Bengaluru East, Karnataka, India2+ yrs49m agovia LinkedIn
About the Role
- Help design and implement new control processes for business that currently do not have Product Control function.
- Monitoring of key controls/ processes around Daily Pnl & Balance Sheet.
- Ensuring that all controls are followed, completed and reviewed in a timely manner.
- Manging Stake holder expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country Finance teams, COO, Risk teams and other finance and Ops teams within GBS.
- Review of Daily/Month-end reconciliations between the various TP systems and the General Ledger.
- Assist in the design, testing and implementation of TP data integrity / exception reports.
- End to End delivery of Monthly AvF Reconciliation.
- Review of month-end balance sheet substantiation of PC owned balances.
- Provide assistance with accurate Classification and Measurement of Financial Instruments as per IFRS 9.
- Ideation/Initiation of process simplification/Automation of daily processes.
- Maintenance of DOI for Daily P&L and AvF processes.
- Preparation of regular and ad hoc month end journals as part of ME book close.
Qualifications
- CA or MBA (Finance) from a reputed institution.
- Good understanding of Accounting and Financial Markets products.
- Analytical skills.
- Hands on experience with PeopleSoft financials, SAP, MS Office & MS SQL will be an added advantage.
- Strong Control mindset.