AVP - Legal Entity Control - BFSI

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