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JPMorgan Legal Entity Controller - Analyst 
India, Maharashtra, Mumbai 
688388828

11.01.2025

As a Legal Entity Controller Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities:

  • Monitoring the integrity of books and records (both local and USGAAP) of the legal entity, ensuring adherence to Legal Entity Control Standards and other applicable global policies.
  • Performing FX trade-out to manage foreign currency-related exposures in accordance with approved procedures.
  • Analyzing legal entity balance sheet and P&L movements, and explaining drivers with appropriate business commentary. Preparing and submitting various statistical returns and surveys.
  • Reviewing and explaining variance in expenses at the product and line of business (LOB) level, and providing summary results to the Legal Entity Controller (LEC).
  • Posting month-end journal entries for audit accruals and preparing their reconciliation.
  • Preparing and delivering MIS reports to senior management along with various management packs.
  • Performing analytical review and liaising with LOB Controllers to ensure legal entity financial results align with the legal entity booking model.
  • Reconciling general ledger accounts and attesting to their accuracy, resolving inter-entity and investment-equity breaks.
  • Managing swift and appropriate responses to audit queries, and participating in team-wide innovation, efficiency, and automation projects.
  • Ensuring up-to-date process documentation and developing key control checks.
  • Liaising with various internal teams such as tax, financial controllers, and internal audit to resolve queries.

Required qualifications, capabilities, and skills:

  • Chartered Accountant withMinimum 1year of experience.
  • Strong team player and possesses good inter-personal skills required to work effectively with varied individuals across departments and teams
  • Excellent communication and organizational skills
  • Strong control mindset and analytical skills
  • Self-starter with ability to take initiative and constantly challenge the process
  • Ability to multi-task complex requirements under considerable time pressure, whilst maintaining a high degree of accuracy and quality
  • Strong PC skills including MS Excel, MS Word, MS Access and Lotus Notes.

Preferred qualifications, capabilities, and skills:

  • Technical knowledge and understanding of IFRS accounting would be desired
  • Investment Banking product knowledge including derivatives, equities and debt securities would be an advantage
  • Knowledge of GL platforms used in J.P. Morgan Chase would be an advantage
  • Experience preferably with financial services industry and experience of US GAAP