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 all SOP’s are reviewed and approved within the due dates and Manage the SOP Tracker

Operations Analyst

Job Description