Job Description

Job Description

  • Managing the client Inventory and performing Matrix analysis based on the Trustee Inventory.
  • Ensuring proper controls are in place for any exceptions.
  • Preparation of weekly and monthly inventory Reports and exception summary.
  • Working with the teams on all audit/Templates/Manuals and assisting them with all the required supporting documents.
  • Support internal Teams by providing accurate information in a timely manner.
  • Ensuring the control reports team meets all the SLAs.
  • Key Result Areas:
  • Ensure completion of day-to-day reporting and reconciliations
  • Drive month end closing and reporting within 5 working days as part of the month end inventory management
  • Ensure timely response are provided to any request from client or vendor
  • Ensure timely completion of various statutory and internal audits reports and applicable SOX cycles per management deadlines
  • Ensure...
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