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  • Vice President - mumbai - BNP Paribas CIB

    BNP Paribas CIB
    BNP Paribas CIB mumbai

    2 weeks ago

    Default job background
    Description

    About BNP Paribas India Solutions

    We are a wholly owned subsidiary of BNP Paribas SA, the European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center.

    We service three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group.

    Our team harnesses the potential of over 10,000 employees to provide support and develop best-in-class solutions.

    About Business Line/Function

    The Accounting Control team plays a key role in maintaining the quality of the accounting control environment that underpins Finance reporting processes.

    This includes Group Head Office reporting, Statutory reporting, Regulatory reporting and internal Performance Management reporting for the Regional platform.

    The team provides independent assurance that Level 1 controls are properly executed and that Group, CIB and local accounting control policies are implemented appropriately.

    This involves periodic detailed testing of documented controls that underpin Regional accounting ledger balances and specific testing/review of balances and processes in accordance with BNP Paribas control policies.

    Job Title

    AVP/VP - Accounting Control (Level 2)

    Key Responsibilities

    • Review performance of 2nd level accounting controls on key areas defined by the BNP Paribas Standard Accounting Control Group Plan.
    • Identify system/control deficiencies and propose solutions to improve the accounting control environment.
    • Ensure adequate review of Accounting Control Repository Database is updated with changes in accounts, controls and ownership.
    • Generate and release Account owner sign-off and first level control certification workflows using Accounting Control tools.
    • Monitor account and 1st level control sign-off and escalate problems identified.
    • Contribute to preparation of Entity Control Reports that provide Chief Financial Officers with an overview of accounting control outcome on a monthly basis.
    • Monitor Accounting Control outcomes through key performance and risk indicators.
    • Prepare ad hoc control memos upon request when issues are identified.
    • Ensure good coordination with Regional Financial Reporting team, particularly when accounting issues need to be addressed.
    • Participate in Finance Projects linked to Accounting Controls.
    • Contribute to BNP Paribas operational permanent control framework.
    • Report incidents and accounting issues.
    • Contribute/assist in FSS level initiatives as required.

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