Nomura - Analyst - Legal Entity Control - CA

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 financial reporting process.

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

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

- Analyzing variances at counterparty, trade level and providing commentary

- Ensuring accurate netting and collateral utilization

- Promotes continuous improvement and innovation in others and ensures the best ideas get translated into action

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

Mandatory :

- Strong Accounting Skills

- Strong analytical skills

- Financial services industry exposure / good working knowledge in Financial reporting function

- Excel system skills and ability to learn Finance specific systems

Desired :

- Exposure to US GAAP / IFRS

- CA with 1+ years post qualification experience

- Understanding of different Financial instruments

- Proficiency in bringing issues to closure by keeping all the relevant stakeholders informed

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