Corporate Controller - BFSI - CA

Note : Looking for Qualified CA's only. Candidate must have exp in preparation of Financial statements, General Ledger, Accounts Payable, Accounts Receivable as per IGAAP or Ind AS.

JOB TITLE : Corporate Controller, Analyst DEPARTMENT: Finance

REPORTING TO : Corporate Controller, Analyst LOCATION OF JOB: Mumbai

POSITION OVERVIEW : Looking for an experienced Analyst who will be assisting with the monthly close of the accounting books and records, quarterly and year-end financial reporting, quarterly Statutory reporting, Corporation and VAT/ GST returns for UK, Luxembourg and other Jurisdictions. This exciting, well rounded role offers great opportunity for development; covering several jurisdictions as a key contact between various teams including fund and corporate controllers; tax; legal and compliance.

PRIMARY RESPONSIBILITIES FOR :

- Month-end, quarter-end and annual accounting books and records including expense accruals, costs allocations, revenue calculations, corporation income tax accruals under US / UK / LUX GAAP, various reconciliations substantiating significant balances, income statement trends analysis, etc.

- Year-end financial statements and timely completion of related audits.

- Quarterly VAT and GST returns and related payments.

- Quarterly CIT payments and annual tax returns.

- Quarterly, half-yearly and annual UK and Luxembourg Regulatory reporting with ongoing responsibility to ensure the regulated entities are adequately capitalized at all times.

- Quarterly sales invoicing.

- Cash management of entities under remit; settling the intercompany balances.

- Business partnering and working on business development projects and team initiatives.

- Liaising frequently with corporate / fund controllers, tax, compliance, legal teams in London and NY to ensure various matters are addressed proactively, timely and accurately

- Working closely with the other team members on initiatives and ensuring team best practice.

- Completing ad hoc and special requests as directed.

QUALIFICATIONS AND EXPERIENCE : (Academic, Professional, Relevant Job Knowledge)

- Ideal candidates will have a Bachelor's degree with majors in finance, accounting and /or economics is highly recommended and at least 3-5 years PQE of experience ideally in the investment management or financial industry or a Chartered Accountant with similar experience of 1 to 1.5 years

- Proactive / can do attitude, ability to assume responsibility on tasks and "run with them" to conclusion are a key success factors

- Hands-on and strong attention to detail are a must

- Energy, sees the big picture and thinks forward

- Analytical - the individual synthesizes complex or diverse information

- Good oral and written communications adapted to various audiences

- Cope well under pressure and able to balance multiples task simultaneously

- High ethical standards and ability to observe confidentiality

- Strong technical skills particularly on Excel.