Senior Manager Product Control GBS(India, Malaysia)

• Monitoring of key controls/ processes around Daily Pnl & Balance Sheet (Asset classes: FX / FXO / Rates / Credit / Commodities / Treasury etc.) • Ensuring that all controls are followed, completed, and reviewed in a timely manner • Manging Stake holder expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country Finance teams, COO, Risk teams and other finance and Ops teams within GBS • Review of Daily/Month end reconciliations between the various TP systems and the General Ledger. • Assist in the design, testing and implementation of TP data integrity / exception reports. • End to End delivery of Monthly AvF Reconciliation. • Ensuring that all controls are followed, completed, and reviewed in a timely manner. • Review of month-end balance sheet substantiation of PC owned balances. • To provide assistance with accurate Classification and Measurement of Financial Instruments as per IFRS 9. • Ideation/Initiation of process simplification/Automation of daily processes. • Maintenance of DOI for Daily P&L and AvF processes. • Preparation of regular and ad hoc month end journals as part of ME book close

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