Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
29/05 Ankita verma
Associate Consultant at HuQuo

Views:449 Applications:105 Rec. Actions:Recruiter Actions:1

AVP - Legal Entity Control - CA/CPA (7-10 yrs)

Noida Job Code: 1266695

Roles & Responsibilities:

What we're looking for :

- Fair knowledge of LEC function including month close processes, account reconciliation and substantiation, etc.

- Strong financial background experience including exposure to IFRSs and external/regulatory reporting or Financial Control function for large scale organisation

- Formal accounting or business qualification e.g. ACMA, ACA, ACCA, CPA or equivalent

Skills that will help you in the role :

- Exposure to Front to Back Trade Flows

- Understanding of SAP/Hyperion and other reporting tools

- Experience of working with Senior Management Required to provide detailed analysis and information on complex queries/problems and communicate to stakeholders on proposed solutions and recommendations

- Minimal supervisory oversight and able to perform duties with minimal or no guidance

- Assertiveness, tenacious and control focused

- Responsible for stabilizing and consolidating migrations, improving processes, and significantly delivering process efficiencies / review model.

- Lead a team and responsible for key broker / dealer entity controllership function

- Liaising with the entity Controllers and Consolidation group. Includes having an understanding of financial reporting and consolidation process.

- Needs to understand the Business and Structure of the Legal Entities assigned.

- Production of the monthly and year-end US GAAP & IFRS Financial Statements. This includes P&L, BS, Off BS reporting, various schedules & disclosures as per the Regulatory requirement.


- Ensuring Financial statements are complete, accurate, prepared in a timely manner, and are in accordance with GAAP on a legal entity and a consolidated basis.

- Implements quality assurance practices to ensure accuracy, quality and timeliness of team output

- Drives and develop productivity improvement initiatives

- Identifies and drives improvements in the implementation of the financial control framework across areas of responsibility

- Ensure proper training of the team members and provide direction wherever required. Focus on execution

- Ownership of key controls supporting the General Ledger and other reporting applications including managing the SOX compliance.

Qualification, Experience & Skills :

- CA / CPA : 7 plus years of Post qualification in Audit /Financial Services / Banking or other Industry. Knowledge of US GAAP / IFRS

- Team management skills.

- Strong ability to communicate (oral and written) in English with all regions.

- Self starter, problem solver and ability to work with minimal supervision.

- Strong analytical skills

- Strong organizational and summarization skills

- Excel system skills and ability to learn Finance specific systems

- Must be able to work well and complete tasks under tight deadlines

- Identifies and pursues innovative business initiatives that provide a material contribution

- Builds and commercially leverages sustainable networks across their Group and in dealings with regional controllers

- Accountable for team engagement and satisfaction

- Responsible for team (individual) career development and talent management

- Responsible for team technical guidance and direction

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.