KRAs:

• Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting

• Oversee closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period

• Review monthly database updates for various systems and platforms and validate data source feeds with end-user

• Ensure all accruals and adjustments are accurately calculated and posted within established timelines

• Monitor changes/progress and keep senior leadership informed of unusual financial details

• Maintain internal controls by ensuring control checks are built in all the files and check them thoroughly during process reviews

• Assist the team in identifying and implementing process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle of processing time, and reduce error rates

• Oversee all accounts, legers, and reporting systems insuring compliance with appropriate financial standards and regulatory requirements

• Adhere to regional and global procedures and rules

• Has the ability to operate with a limited level of direct supervision.

• Acts as SME to senior stakeholders and /or other team members.