Legal Entity Finance Controller - CA - BFSI

Legal Entity Controller

Finance controller. Only CA (2006 -2011) Pass out

This role is responsible for managing the Hubs accounting and reporting review function to support the Hubs Financial Controller in provision of accurate and timely financial information to the BU Divisional Finance team, and ensuring that all statutory and regulatory reporting obligations across the Business Unit are adequately met.

Financials :

- Manage the preparation and review of balance sheet reconciliations for high risk GL Accounts on a timely/monthly basis for all designated entities, ensuring a robust balance sheet reconciliation process is in place and adhered to.

- Manage the approval of transactional tasks including reconciliations that are performed by the third party resources.

- Manage the monthly financial close process, including finalization of actuals, month on month analytical review, delivery of results to Divisional Financial team and appropriate governance activities to support the integrity of the actuals.