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
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