Vice President, Accounting

BNY Mellon Capital Management Corp·Posted 4 days ago

Location

All India, Chennai

Experience

6–12 years

Required Skills

Record to ReportGeneral AccountingVariance analysisProcess ImprovementClient handlingBankingFinancial ServicesInsuranceInvestment ManagementAnalytical skillsMonth end closeGeneral Ledger ReconciliationLease AccountingJournal entry processBlackline General ledger reconciliationsAccounting KnowledgeBalance sheet ReconciliationReporting activitiesAccrual PrepaidComprehending AgreementsStatement of worksReview of journal entriesSubstantiation of supporting documentationIC transactionsInvestment servicesGood writtenoral communications skillsStrong financeaccounting skillsStrong problemsolving skills

About the Role

Role Overview:
As the Vice President, Accounting at BNY, you will be a part of the GFCoE Controllers team in Chennai, TN. Your main responsibilities will include monitoring month-end close activities, variance analysis, and general ledger balance sheet account reconciliations. You will play a crucial role in the journal entry process, blackline general ledger reconciliations, and various sub-ledgers. Your expertise in month-end close, accruals, prepaid, and lease accounting will be essential in this role. You will need to analyze agreements and statements of works to determine the accounting implications. Additionally, you will be responsible for reviewing journal entries, supporting documentation, and general ledger balance sheet account reconciliations. Your role will involve making decisions, escalating issues to management, and proactively identifying and implementing process improvements. You will also provide analytical support for audits, ad hoc requests, and special projects. Building relationships with stakeholders, delivering customer-centric solutions, and driving process improvements will be key aspects of this role.

Key Responsibilities:

• Monitor month-end close activities, variance analysis, and general ledger balance sheet account reconciliations

• Manage the journal entry process and blackline general ledger reconciliations

• Work on various sub-ledgers, accounting knowledge, balance sheet reconciliations, and reporting activities

• Analyze agreements and statements of works to determine accounting implications

• Review journal entries, supporting documentation, and general ledger balance sheet account reconciliations

• Identify unique business scenarios, formulate and implement process improvements

• Provide analytical support for audits, ad hoc requests, and special projects

• Establish relationships with stakeholders, deliver customer-centric solutions, and drive process improvements

Qualifications Required:

• 12 years of experience in Record to Report (R2R - General Accounting)

• Qualification: MBA/CWA-Inter/CA-inter with 10+ years of post-qualification experience OR CA, CPA, or CWA with 6+ years of post-qualification experience

• Good written and oral communication skills

• Strong finance and accounting skills

• Strong problem-solving skills

• Ability to handle clients, preferably overseas clients

• Experience in Banking, Financial Services and Insurance (BFSI), Investment Management, and Investment services

• Confident and calm demeanor with the ability to perform under pressure

(Note: The job description does not include any additional details about the company.) Role Overview:
As the Vice President, Accounting at BNY, you will be a part of the GFCoE Controllers team in Chennai, TN. Your main responsibilities will include monitoring month-end close activities, variance analysis, and general ledger balance sheet account reconciliations. You will play a crucial role in the journal entry process, blackline general ledger reconciliations, and various sub-ledgers. Your expertise in month-end close, accruals, prepaid, and lease accounting will be essential in this role. You will need to analyze agreements and statements of works to determine the accounting implications. Additionally, you will be responsible for reviewing journal entries, supporting documentation, and general ledger balance sheet account reconciliations. Your role will involve making decisions, escalating issues to management, and proactively identifying and implementing process improvements. You will also provide analytical support for audits, ad hoc requests, and special projects. Building relationships with stakeholders, delivering customer-centric solutions, and driving process improvements will be key aspects of this role.