Job Description
Job Details:
Process Review and Documentation
- Review all processes (OTC/P2P/R2R) and identify process gaps.
- Document processes with narratives and flowcharts including accounting requirements at each stage.
- Ensure uniformity in process implementation across all back-office operations.
Automation
- Identify areas of automation and work with teams to ensure it is achieved.
- Test automation before going live.
- Document automation training manuals
Review and Analyze
- Budgets and cross charges
- Trial balance
- Quantitative and other volumetric data of back-office operations
- Monthly back-office reports
Audit Management
- Should be actively involved in all back-office audits.
- Handle queries and support remediation
- Manage SOX requirements for back office.
Support
- Support Central Masters team in clean-up/documentation and query resolution.
- System access coordination and segregation of duties for back office
- Monitor centralized IT purchases.
- Ensure compliance with policies and procedures.
