Roles & Responsibilities:
• 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 GAAP’s
• 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.
Mandatory Desired Domain
Financial services industry exposure / good working knowledge in Financial reporting function
Knowledge of USGAAP Reporting
Strong in Accounting Skills
Self-starter, problem solver and ability to work with minimal supervision Technical
Excel system skills and ability to learn Finance specific systems
Strong analytical skills
CA
0-2 Years
As per industry standard
CAclubindia
