Process Control:Process Control Team

Responsible for Budget V/S Actual

Sound knowledge about payment to vendor and taxes

Oversee unit executed provision for the payment

Ensure the cost saving targets are fulfilled

Follow up on all SA -account receivables

Coordinate with the multiple stakeholder for execution of activities

Ensure payment are accounted to the correct cost code.

Actively pursue all work in progress activities, identifying the cause and providing a corrective solution.

Obtaining reasoning on Budget v/s Spend for the respective units assigned.

Ensure the process are automated in available software

Preparing presentation and MIS, etc. and good skill in MS excel.

Optimal qualification for success on the job is:

CA/ Post graduation/Graduation from a recognized institute

For successful execution of the job, the candidate should possess the following:

Knowledge of banking products and services

Knowledge of regulatory guidelines and norms

Good communication (both verbal and written) skill in both English and the local language

Ability to manage complex client situations

Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment

Ability to handle pressure and meet deadlines