Job Responsibilities Job Responsibilities :
Manage legal entity accounting and control on a monthly basis, including the month-end close process, parent/child accounting, equity pick-up, review of inter-entity breaks, and monitoring of unnatural general ledger balances.
Conduct month-end analytical reviews of the legal entity to ensure completeness and accuracy of financial statements, and prepare various reports, including contributions to the Monthly Controller’s Book, as well as legal entity and line of business financial commentary and regulatory reporting requirements.
Investigate, analyze, and resolve issues, and respond to ad-hoc queries.
Assist in the Booking Model review and ongoing Legal Entity Control Standard compliance monitoring.
Control intercompany activity, including variance commentary.
Monitor the general ledger, including consolidation and netting.
Participate in firmwide legal entity reporting projects, including infrastructure and process improvement efforts and other Controller initiatives as needed.
Required qualifications, capabilities, and skills :
Bachelor’s degree required, CA/MBA (Finance) an advantage
Minimum 1 years’ experience in an analytical and financial role and should have worked experience in controllership
Understanding of financial statement structures and US GAAP / IFRS or any local GAAP
Excellent communication (verbal and written) skills
Proficiency in Microsoft Office (especially Excel and PowerPoint)
Preferred qualifications, capabilities, and skills
Knowledge of Tableau and Alteryx will be an added advantage
Should be flexible to work in EMEA shifts
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