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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Finance / Accounts / TaxSales / BD |
EmploymentType | Full-time |
Responsibilities & Tasks Include: Business As Usual (BAU) Activities: Prepare ADAP CoE SOPs, Business Guidelines and Jurisdictions related documents. Serve as a subject matter expert on ADAP Escheatment filing Provide support to key stakeholders of the team to present analytical results, findings Assist with ad- hoc projects and new process improvement solutions to support the ADAP Process Owner Participate in or manage function specific projects as needed Participate in cross functional project teams across the organization as an ADAP SME for project roll outs within departments outside of ADAP CoE Identify key gaps and suggest possible automation/solutions to facilitate standardization and mitigate risk Recommend procedural changes to enhance the effectiveness of operations Collect and analyze consolidated reporting for all ADAP regions (US, Canada, EMEA, and APAC) Is expected to manage query pertaining to ADAP as process owner. Ad- Hoc : Prepare and update process narratives/procedures and flow charts Response to internal and external requests including variance analysis and inquires Participate in Ad Hoc projects and new transactions Process Re- Engineering, Standardization, and Automation: Support the implementation of the Re- Engineering, Standardization, Automation project efforts Should be able to suggest or come up with process improvements ideas. Expected to support execution of right- placement strategy Job Requirements: Education and Experience: Bachelor s/Master s Degree in Accounting, with atleast 3 years of progressive experience in Finance areas with major financial institutions. Practical experience and knowledge of the Financial Prodcuts (desirable). knowledge of Client Off Boarding activities (desirable) Skills required : Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advance levels of Excel (pivot tables, formulas, excel workbook maintenance best practices) Knowledge of Oracle Financials & other internally developed products such as Cash manager (desirable) Conceptual understanding of company- wide financial architecture (GL, sub- GL technology, specialized tools) applicable to the above process groups of processes Strong attention to details Should be able to multi- task and work under high pressure deadlines Must be able to work in a fast paced environment Pride of ownership with the ability to deliver high quality results timely and consistently Self- motivated, self- assured, and self- managed Problem solving skill,
Keyskills :
qualityprocessmicrosoftmissalesinsuranceariancehighchartsjustificationoraclerelationsprojectcustomerimprovementfinancialsfinancialpressureproblemteamsanalysisflowofficesolving