Manager-Central MIS
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Purpose
The primary responsibility of the role is to monitor and ensure accounting and reconciliation controls. The role is also responsible for ensuring accuracy of financial and MIS reporting procedures.
Job Context & Major Challenges
Job Context: The primary responsibility of the role is to monitor and ensure accounting and reconciliation controls. The role is also responsible for ensuring accuracy of financial and MIS reporting procedures.
Job Challenges: Intra-functional dependencies for related process control optimisation
Access to appropriate and timely information
Key Result Areas
| KRA (Accountabilities) (Max 1325 Characters) | Supporting Actions (Max 1325 Characters) | |
|---|---|---|
| KRA1 | Assure accuracy and adequacy of reconciliation controls in the books of accounts and Review of accuracy of financial reporting | reconciliation statements of all accounts and ensure adherence to reconciliation standards. under reconciliation standards. process of reconciliation between all support systems and financial systems to ensure minimum manual intervention in the accounting process financial reporting procedures to ensure accuracy of the financial reporting deviations if any under reconciliation standards assistance in identifying the issues wrt the exceptions reported under reconciliation standards. |
| KRA2 | Coordinate Process automation | and identify manual intervention areas with potential control risks. and coordinate automation for enhanced controls. |
| KRA3 | Develop Exception reporting | and develop Exception reports for key control areas and highlighting control gaps and sending timely alerts. / implement relevant MISs and reporting mechanism for highlighting and providing relevant feedback / assurance to Head of Finance on the adequacy and efficacy of controls. critical control gaps and provide timely alerts for taking effective remedial steps. |
Required Experience:
Manager
Key Skills
- Administrative Skills
- Time Management
- Information Management
- Information Systems
- Information Technology
- Leadership skills
- Organizational Skill
- Business Process Skill
- Communication
- Information Security
- Project Management
- Strategic Thinking Skills
- Team Player Spirit
- Problem Solving Skills
About Company
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