| Description: |
Nair Systems is currently looking for Senior Officer- Financial Control for our UAE operations.
Key Responsibilities:
General Ledger (GL) Management & COA Maintenance:
• Perform periodic reviews of GL accounts and ensure clear ownership is assigned.
• Ensure completeness, accuracy, and quality of balance sheet substantiation submissions.
• Support the maintenance of the Chart of Accounts (COA), including GL creation, modification, and office account maintenance in line with approved governance processes
GL Substantiation & Reconciliations:
• Perform monthly, quarterly, and annual review GL reconciliations,
• Ensure proper documentation and timely resolution of discrepancies.
• Coordinate with branches and units to enhance reconciliation processes in alignment with financial control policies and ICFR requirements
RCSA Support:
• Assist in the annual Risk Control Self-Assessment (RCSA) to evaluate key risks and ensure regulatory and internal audit requirements are met.
• Ensure alignment of RCSA outputs with ICFR and internal audit expectations.
• Identify and escalate financial risks and exceptions to management in a timely manner.
System implementation & support including interface review
• Assist in system implementations, upgrades, and User Acceptance Testing (UAT) from a financial control perspective.
• Work with IT and finance teams to ensure system configurations align with business needs
• Conduct regular reviews of system interfaces to ensure data accuracy and consistency.
• Troubleshoot system issues and coordinate with IT teams for resolution.
Joining time frame: 2 weeks (maximum 1 month)
Should you be interested in this opportunity, please send your latest resume in MS Word format at the earliest at nishanthini.suda[at]nairsystems.com
|
