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AVP- Financial Accounting & Reporting

11.00 to 16.00 Years   Mumbai City   11 Jul, 2023
Bnp Paribas
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    • Perform reconciliation between various Management accounting systems to substantiate balances and breaks pertaining to both costs and revenues.
    • Post monthly journal entries (accruals/prepayments) & adjustments in management accounting system for correct management reporting
    • Ensure monthly revenues reporting (Flash/Actuals) & other related management reporting (Cost of Risk/European Central Bank reporting/etc) to Head Office are completed within pre-set deadlines
    • Actively participate in the budget and forecast exercises following HO and Regional PM guidelines
    • Assist in monthly system parameters checking; update and maintain referential (i.e. mapping tables) for which the team is responsible
    • Work closely with regional Meter PMs / Country PMs and Head Office Finance in analyzing business performance
    • Provide analysis and response to questions raised by HO Finance / Regional Finance / internal management
    • On a timely basis, provide complete and accurate financial data to the Reporting Team for report production
    • Preparation of business line wise reports providing insights to the management on business performance (covering P&L and headcount) using BI solutions such Tableau, Alteryx, Power BI
    • Creation of Ad hoc Cost Information using MS Access data base through complex queries
    • Provide assistance in responding to questions / requests for information to auditors, regulators
    • Escalating problems / issues to the team manager
    • Providing quality service to other groups
    • Perform necessary controls, raising questions to the senior reporting analysts for further guidance on material issues
    • Document and keep procedures for the production of all reporting tasks up-to-date
    Contributing Responsibilities Projects, Systems Support, Operational Process Improvements
    • Assist in identifying process improvements in production, control procedures, and workflow organization to increase the team s efficiency and effectiveness
    • Participate in the upgrades / version releases of respective reporting tools, as well as system amendments / enhancements required to facilitate new / modified reporting requirements. In connection with this effort, assist in user acceptance testing and trouble-shooting after deployment.
    • Help formulate system enhancements for operational process improvements in production, control procedures and workflow to increase efficiency and effectiveness. Assisting in integrating and streamlining reporting under the team s responsibility.
    • Provide cross-training to colleagues and perform specific duties as assigned (e.g. coverage for colleagues
    Technical & Behavioral Competencies
    • At least 11 years of experience in a global financial services company
    • Prior accounting, management reporting experience desirable
    • Excellent PC skills; ability to learn new systems quickly
    • Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs)
    • Working knowledge and understanding of Smartview/Essbase and MS Access desirable
    , *

Keyskills :
international financial institutionsretail bankinguser acceptance testingfinancial data

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