AVP - Reconciliation
M&G plc (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 12–22 LPA
Posted on 16 Sept
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Job description
Structured overview of role & requirements
About This Role
- Review and post journal entries and account reconciliations for cash, prepaid, accruals, intercompany, and other accounts.
- Lead monthly reviews and annual audits by coordinating with external auditors and ensuring timely completion.
- Support project delivery including business requirements, testing, implementation, and maintain compliance and governance frameworks.
Minimum Requirements
- Experience reviewing and preparing journal entries and account reconciliations involving multiple account types.
- Experience working with external auditors and leading audit processes.
- Familiarity with compliance, governance, and internal control frameworks.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Someone able to apply judgment evaluating multiple solutions with impact on accounting and compliance.
- Capable of collaborating across departments and outsourced providers to resolve transaction and reconciliation issues.
- Experienced in risk, compliance, and control culture with accountability for timely resolution of control weaknesses and failures.