Teams at M&G

Manage securities lending settlement operations, including loan, return, and recall fails control; counterparty and agent bank coordination; transaction reconciliation through custodians, Pirum, and EquiLend; reporting and management information; instruction validation; and process-control improvements. The role requires strong analytical, numerical, communication, organizational, and customer service skills, with end-to-end ownership of issue resolution and the ability to work under pressure.

Supports entity finance activities including GST, TDS, indirect tax, statutory compliance, financial accounting, expense accruals, audit schedules, reconciliations, vendor advances, staff claims, forecasting, and management reporting. The role also coordinates with auditors, legal teams, customs authorities, and internal business areas while monitoring financial risks, controls, and statutory payment deadlines.

Owns Finance support for Kyriba, including application availability, incident and problem management, integrations, access governance, bank connectivity, releases, UAT, certificates, and service controls. Coordinates internal technology teams, Finance, Treasury, vendors, and implementation partners to resolve issues, maintain operational resilience, support audits, and improve monitoring, automation, documentation, and user experience.