3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a member of the team supporting Group Financial Control, your primary responsibility will be to assist in the continuous monitoring of financial control activities across the organization. This will involve supporting the monitoring of various control and governance activities within Group Finance, such as Account Ownership and Verification, Internal Accounts Review, and more. You will be expected to promptly identify any issues related to these activities and escalate them to your line manager for resolution. Additionally, you will be responsible for monitoring the ongoing business as usual (BAU) activities and sub-processes related to Value-Added Tax (VAT). In this role, you will be required to follow up and escalate any non-submissions or delays in the monthly Account Ownership and Verification (AOV) process according to the agreed escalation matrix. You will also provide support in gathering additional information, including corrective action plans, action owners, and target dates from various units for issues identified in the Internal Accounts Review (IAR). Furthermore, you will assist in the consolidation and preparation of the monthly AOV dashboard and document action items agreed upon during review meetings with stakeholders. You will also liaise with account owners to collect reconciliation files and supporting documents during conformance testing, reviewing these reconciliations for deficiencies or unreconciled amounts and communicating any observations to your line manager. Lastly, you will review accounts against nature and those with static balances older than 90 days, engaging with relevant units to obtain clarifications or justifications where necessary. Your attention to detail and ability to collaborate effectively with various stakeholders will be key to success in this role.,

Posted 1 week ago

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