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Accounting AVP

8.00 to 12.00 Years   Hyderabad   14 Aug, 2019
State Street Corporation
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • Act as the primary contact and key escalation point for operational issues, as well as provide technical expertise to resolve daily problems.
  • Manage and escalate issues related to BU Shared Services and COE s.
  • Manage departments overtime budget effectively, indirectly responsible for other department budget matters.
  • Ensure appropriate records of daily and monthly activities are kept.
  • Assist with compliance/fiduciary reviews, controls, and audits as needed.
  • Establish and maintain files, including highly confidential and sensitive information, which pertains to clients and division/corporate operations, as well as short/long-term strategies, budgets, etc.
  • Assess impacts of regulatory changes.
  • Identify and implement consistent operational best practices.
  • Organize Shared Service internal meetings and compiles related documentation, assisting with the coordination and development of the agenda and may attend meetings to record notes and action items.
  • Coordinate the implementation of new funds, systems and processes as well as assists with client conversions and other client projects.
  • Train, develop and motivate new staff, as well as complete performance appraisals.
  • Provide staffing recommendations by interviewing new personnel and making effective hiring decisions.
  • Serve on committees and help define and implement new company initiatives.
  • Provide coaching and development opportunities to staff, participate in individual on-going training and development.
  • Has accountability and responsibility for completing and delivering PPRs on time.
  • Make effective recommendations to hire, discipline, control work and terminate employment.
  • Make effective recommendations for promotions, salary increases and bonuses.
  • During the course of normal day to day operations, responsible for identifying any unusual or potentially suspicious transaction activity and must report and/or escalate in accordance with corporate policy and guidelines detailed in relevant operating procedures.
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Keyskills :
operationsescalationcommitteescontrolreviewsregulatorytrainingrecordsstaffingperformanceovertimeconversionsehavioraltrainingsensitiveinformationsharedservices

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