Main responsibilities of the Legal Entity Controller/ LEAR team are to :
- Ensure generation of legal entity accounting in compliance with applicable GAAPs and timely close of Books and Records
- Perform detailed analysis of entity results and communicate the results thereto through partners
- Ensure appropriate controls exist and operate effectively within the accounting and reporting function
- Represent Legal Entities in various firm wide Forums and provide input on accounting matters
- Update Stakeholders on Entity Results, Governance & Control Matters
- Legal Entity Accounting & Review Team is responsible for the generation of entity level accounting, for undertaking detailed analysis and review of reporting and results as a key control and to provide basic information for performance management
Main duties/responsibilities of the role :
- Accounting and Finance : Preparation/Finalisation of monthly financial records (GL,TB) including transaction processing, reconciliations accounting policies, supporting treasury and banking activities
- Statutory, Internal and tax audits: Coordinating with Auditors for Finalisation of Accounts, Tax Audit and Certification work
- Group Reporting : Month end reporting - MIS packs, GL accounts balance reconciliations with adequate back up/supporting documents (GLASS sign off), Accountable for adherence to organisation's Policy
- Regulatory Compliance - Monthly reporting for STPI, RBI, GST etc.
Qualification :
- CPA or Chartered Accountant or professional with 6-7 years of relevant experience
- Previous exposure to financial reporting & Management Reporting is desirable
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