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
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
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.