Role & Responsibilities
- Legal entity controllership of broker-dealer entities which includes month-end reporting and preparation of schedules for consolidation & Intercompany Reporting & support GL close for Local GAAP & US GAAP
- Ensuring Financial statements are complete, accurate & prepared in a timely manner and are in accordance with applicable GAAP- s
- Responsible for entity consolidation along with financial disclosures for quarterly & annual filings to various regulators under US GAAP.
- Responsible for stabilizing & financial reporting migrations,
- Regional Consideration - Driving standardization of process over time from Mumbai, Process efficiency and ensuring focus on added value work.
- Liaising with the regional Controllers. Having an understanding of the financial reporting process.
- Needs to understand the Business and Structure of the Legal Entities assigned.
- Ownership of key controls supporting General Ledger and other reporting applications including managing the SOX compliance
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