Analyst - Financial Control

Ikya Human Capital Solutions Pvt Ltd
  • Mumbai
  • 10-15 lakh
  • 2-7 years
  • Views
  • 30 May 2017

  • Finance/ Accounts

  • Recruitment/ Staffing
Job Description

Legal entity controllership of broker dealer entities which includes month end reporting and preparation of schedules for consolidation & Intercompany Reporting & support GL close for Local GAAP & US GAAP

Ensuring Financial statements are complete, accurate & prepared in a timely manner and are in accordance with applicable GAAPs

Responsible for entity consolidation along with financial disclosures for quarterly & annual filings to various regulators under US GAAP.

Responsible for stabilizing & financial reporting migrations,
Regional Consideration - Driving standardization of process over time from Mumbai, Process efficiency and ensuring focus on added value work.

Liaising with the regional Controllers. Having an understanding of financial reporting process.

Needs to understand the Business and Structure of the Legal Entities assigned.

Ownership of key controls supporting the General Ledger and other reporting applications including managing the SOX compliance

Systems skills:
a. Microsoft Excel and Word to Intermediate level

b. Ability to use Front Office/Back Office systems to enable them to investigate any controls issues

Personal Skills:

a. Ability to work to tight daily and monthly deadlines

b. Good experience in basic report writing and presentation skills

c. Ability to clearly communicate in both verbal and written form.

Competencies/Skill sets for this job

Gaap Legal Entity Controllership Ledger Process Efficiency

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