legal entity controller

JPMorganChase

<div>JOB DESCRIPTION 
You are a strategic thinker passionate about driving solutions in Legal Entity Control. You have found the right team.
As a Legal Entity Control Associate in our Finance team, you will spend each day defining, refining, and delivering on key objectives for our firm. You will be responsible for partnering across multiple lines of business and internal stakeholders to provide financial oversight, strategic analysis, and support for legal entity financials and regulatory reporting.
Our Legal Entity Control team ensures a strong control environment across all businesses, products, and operational areas impacting legal entity financials. You will collaborate with line of business finance teams, operations, and the Legal Entity Controller community to drive the legal entity agenda, while gaining end-to-end exposure to legal entity controllership.
Job responsibilities
<ul><li>Manage legal entity accounting and control on a monthly basis, including month-end close, parent/child accounting, equity pick up, review of inter-entity breaks, and monitoring unnatural general ledger balances.</li><li>
Apply project management skills to support new business initiatives for WM Controllers.</li><li>
Conduct month-end analytical reviews of legal entities to ensure completeness and accuracy of financial statements; prepare various reports, including contributions to the Monthly Controller&rsquo;s Book, legal entity and line of business financial commentary, and regulatory reporting requirements.</li><li>
Investigate, analyze, and resolve issues, and respond to ad-hoc queries.</li><li>
Assist in Booking Model reviews and monitor ongoing compliance with Legal Entity Control Standards.</li><li>
Control intercompany activity, including providing variance commentary.</li><li>
Monitor the general ledger, including consolidation and netting activities.</li><li>
Participate in firmwide legal entity reporting projects, infrastructure and process improvement efforts, and other Controller initiatives as needed.</li></ul>
Required qualifications, capabilities, and skills<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance or related business field</li><li>
5+ years finance/accounting &ndash; related experience</li><li>
Strong accounting and analytical acumen, with ability to understand, produce and explain income statement and balance sheet content and variances</li><li>
Superior attention to detail</li><li>
Outstanding written and verbal communication skills, including an ability to prepare executive level presentations</li><li>
Ability to work effectively with others, as well as act as an effective liaison with all business partners within the lines of business or legal entity chains</li><li>
Strong initiative and work ethic</li><li>
Ability to multi-task and work well under pressure, with an ability to be flexible in a dynamic and challenging environment</li><li>
Advanced Excel and PowerPoint skills required</li></ul>
Preferred qualifications, capabilities, and skills<ul><li>
CPA a plus, but not required</li></ul>
ABOUT US<div> 
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. 
 
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</div> 
 
 
ABOUT THE TEAM 
<div>
J.P. Morgan Asset &amp; Wealth Management delivers industry-leading investment management and private banking solutions. Asset Management provides individuals, advisors and institutions with strategies and expertise that span the full spectrum of asset classes through our global network of investment professionals. Wealth Management helps individuals, families and foundations take a more intentional approach to their wealth or finances to better define, focus and realize their goals. 
</div><div></div> 
<div>Global Finance &amp; Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.</div></div>

Legal Entity Controller - Associate

<div>JOB DESCRIPTION 
You are a strategic thinker passionate about driving solutions in Legal Entity Control. You have found the right team
As a Legal Entity Controller in our Finance team, you will be responsible for financial oversight of their legal entity, and be tasked with ensuring that a strong control environment exists as it relates to all businesses, products, and operational areas that impact the Legal Entity financials and regulatory reporting of the firm.
This role provides an opportunity to interact with multiple lines of business and internal stakeholders while learning legal entity controllership end-to-end. The Analyst will liaise with the line of business finance teams, operations, and the Legal Entity Controller community to drive the Legal Entity agenda.
Job responsibilities
<ul><li>Manage legal entity accounting and control, including the month-end close process, parent/child accounting, and equity pick-up.</li><li>
Apply project management skills to support New Business Initiatives.</li><li>
Monitor the monthly consolidation of income statements and balance sheets.</li><li>
Conduct month-end analytical reviews of legal entities to ensure completeness and accuracy of financial statements; prepare various reports, including contributions to the Monthly Controller&rsquo;s Book and financial commentary.</li><li>
Develop and maintain financial reports and schedules, and perform control procedures to ensure the integrity of reported financial results.</li><li>
Investigate, analyze, and resolve issues, and support ad-hoc requests for financial information from across the firm.</li><li>
Support Federal Reserve regulatory reporting requirements.</li><li>
Review and confirm periodic financial and non-financial appendices for Resolution &amp; Recovery.</li><li>
Complete reconciliation of numerous general ledger accounts.</li></ul>
Required qualifications, capabilities, and skills<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance or related business field</li><li>
Proficient Excel skills</li><li>
Proficient organizational and problem-solving skills</li><li>
Proficient verbal and written communication skills</li><li>
Comfortable liaising with business partners while building and maintaining relationships</li><li>
Ability to critically challenge with the goal of identifying control issues</li><li>
Show initiative; be able to work independently yet keep all parties apprised of key issues</li><li>
Ability to work on multiple priorities at the same time</li><li>
Ability to learn quickly and be comfortable to navigate various reporting systems/tools</li></ul>
Preferred qualifications, capabilities, and skills<ul><li>
CPA a plus but not required</li></ul>
ABOUT US<div> 
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. 
 
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</div> 
 
 
ABOUT THE TEAM 
<div>
J.P. Morgan Asset &amp; Wealth Management delivers industry-leading investment management and private banking solutions. Asset Management provides individuals, advisors and institutions with strategies and expertise that span the full spectrum of asset classes through our global network of investment professionals. Wealth Management helps individuals, families and foundations take a more intentional approach to their wealth or finances to better define, focus and realize their goals. 
</div><div></div> 
<div>Global Finance &amp; Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.</div></div>

Legal Entity Controller Analyst

<div>JOB DESCRIPTION 
You are a strategic thinker passionate about driving solutions in Legal Entity Controller. You have found the right team
As a Vice President passionate about promoting solutions in Legal Entity Controller within the team, you are responsible for oversight including accounting &amp; reporting of legal entity financial statements for US GAAP and local GAAP.
Job Responsibilities<ul><li>
Oversee accounting and reporting of legal entity financial statements for US GAAP and local GAAP.</li><li>
Ensure robust controls as a critical aspect of delivery, catering to multiple stakeholders across various lines of business, legal entities, and regions.</li><li>
Demonstrate expertise in key deliverables, providing day-to-day direction to the local team and taking direct responsibility for stakeholder deliverables. Review and own FX risk management through trade-out and capital hedging in accordance with FASB (FAS 52) requirements.</li><li>
Monitor general ledger controls, including attributions, inter-entity and investment equity breaks, IFRS reporting, budgeting, and forecasting (GLRS).</li><li>
Review and prepare regulatory reporting in compliance with various US Fed requirements. Prepare management information summary decks to support senior management decision-making by analyzing financial performance.</li><li>
Report and ensure compliance with critical regulators such as RBI, HKMA, MAS, APRA, and others. Review and prepare BASEL, risk reporting, and capital management documentation.</li><li>
Conduct periodic financial statement reporting and analysis, including balance sheet, profit &amp; loss, off-balance sheet, and volume/exposure reporting as required by local regulations.</li><li>
Adhere to control metrics, legal entity control standards, and other policies, including review of booking models.</li><li>
Perform daily monitoring and controls to ensure operational integrity. Maintain and develop relationships with onshore partners and business teams.</li><li>
Implement internal controls policies and procedures to mitigate financial and business risks. Migrate to strategic data sourcing platforms to enhance data integrity and efficiency. Evolve relationships with onshore teams and business partners to foster collaboration. Review, drive, and implement strategic priorities, projects, and initiatives.</li><li>
Lead strategic conversations for ongoing projects, system implementations, and finance transformation initiatives. Manage people and careers, engaging team members to keep them motivated and challenged.</li></ul>
Required qualifications, capabilities, and skills
<ul><li>Qualified Chartered Accountant or Equivalent Finance Degree or a subject of a technical nature</li><li>
Self-starter, able to prioritize key tasks &amp; manage deliverables effectively</li><li>
Advanced skills in Excel and PowerPoint</li><li>
Inquisitive, enthusiastic, and diligent</li><li>
Strong verbal and written communication skills with the ability to articulate complex issues clearly</li><li>
Ability to create ad hoc reporting for senior management</li><li>
Proven track record for executing on special projects / assignments with often little lead time or information</li><li>
Highly motivated and able to thrive and think clearly under pressure and tight deadlines</li><li>
Team player with the ability to be respected as a trusted partner</li><li>
Highly motivated self-starter with excellent time management/prioritization skills</li><li>
Strong analytical and problem-solving skills with ability to analyze large data sets and present conclusions concisely</li><li>
Strong people management skills
</li></ul>Preferred qualifications, capabilities, and skills
<ul><li>2+ years of work experience, preferably in Financial Services, and/or accounting/controller background</li><li>
Should be flexible with shifts but in general it will be an India login timing i.e. 9AM IST or earlier on certain days of the month depending on the critical functions being handled.</li></ul>
ABOUT US<div> 
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. 
 
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</div> 
 
 
ABOUT THE TEAM 
 
J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.</div>

Legal Entity Controller- Vice President

<div>JOB DESCRIPTION 
Exciting opportunity to join as an Associate in the Legal Entity Controller Group (LEC)!
The India Legal Entity Group Controller has oversight responsibility for the integrity (completeness and accuracy) of financial statement/regulatory reporting information recorded in managed legal entities. This requires collaboration with the lines of business (business managers, product / business controllers) ensuring legal entity implications (e.g., accounting policy, regulatory reporting, capital, etc) of transactions are considered.
Job Summary:
As an Associate within the LEC team, you will be responsible for providing coverage to Bank Branch. The role involves regulatory reporting, Local GAAP, statutory audits, regulatory automation agenda, concurrent audits, regulatory inspections.
The role is based in Mumbai.
Job Responsibilities:
<ul><li>Responsible for preparation, review, and submission of regulatory returns and ensuring compliance with applicable regulatory requirements</li>
<li>Managing regulatory Automation agenda for LEC
</li><li>Review new product launch from regulatory, accounting, reporting and control view point</li>
<li>Ensure timely submission of all regulatory returns
</li><li>Maintain accuracy in all reporting processes, identify discrepancies, and ensure all reports meet regulatory standards.</li>
<li>Address any regulatory reporting issue promptly and accurately</li></ul>
Required Qualifications, Capabilities and Skills:<ul>
<li>Possess strong process and control mindset and keen attention to detail
</li><li>Mature, independent, self-motivated, conscientious, able to work under pressure and drive changes</li>
<li>Good Stakeholder Management skills</li>
<li>Strong communication, presentation, negotiation skills analytical and problem solving skills
</li><li>Proficiency in Microsoft applications (Excel, Word, PowerPoint).</li>
<li>Positive attitude, strong attention to detail, and a collaborative team player with a proactive approach</li></ul>
Preferred Qualifications, Capabilities and Skills:<ul>
<li>A recognized professional accounting qualification 5 to 10 years of banking experience in banking industry preferably financial and regulatory reporting</li></ul>
ABOUT US<div> 
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. 
 
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</div> 
 
 
ABOUT THE TEAM 
 
J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.</div>

OSTTRA

Job Overview
 
About the Role: Legal Entity Controller - Senior Associate will play an important role within the OSTTRA Finance Team, focusing on the financial oversight of India business and USA to ensure the integrity and accuracy of their financial statements and reporting. The ideal candidate is detail-oriented, and proactive in executing implementing process improvements to enhance accuracy, strengthen internal controls, and increase efficiency. This individual should also thrive in a fast-paced, growing environment.
 
The Team: Osttra Finance Team is based out of the UK, India, Penang, Sweden and US. It is an entrepreneurial team, who is highly energetic, flexible, dynamic and works beyond boundaries to deliver the real values. We are standing up an independent global finance team.
 Location: Gurugram, India
 Working Hours: India Hours (the candidate must be flexible to support UK hours partially)
 
Responsibilities and Impact: 
Role and responsibilities of a Legal Entity Controller – Senior Associate for India and USA
 The candidate is responsible for ensuring the ledger integrity encompasses several duties, including but not limited to:
 <ul>
<li>Technical Knowhow: Possessing a good understanding of accounting policies and their implementation in accordance with USGAAP/IFRS/IND AS. Also, someone who can collaborate with Group Controllers.</li>
<li>Periodic Close: Deliver the monthly, quarterly and annual closing processes. Help in preparing financial reports and presentations for senior management and external stakeholders.</li>
<li>Audit: Strong execution along with high engagement in statutory audit locally and support group audit. Also working for Internal Audit and ICFR for India entity.</li>
<li>Taxation: Good working knowledge of local tax and compliances (Corporate Tax, GST and Transfer Pricing), able to work with Consultants and Group Tax Team to support compliances of local Tax and Transfer pricing.</li>
<li>Compliances: Support in completing compliances with all relevant regulatory filings as required by local statutory laws. (FEMA, Company House and Employee Benefits)</li>
<li>Internal Controls: Experience in setting up the internal control with limited support and do have a good understanding of Group Internal policies and procedures. Ability to support and execute in setting -up a control governance across financial processes.</li>
<li>Treasury: Coordinate with Global Treasury to manage local treasury Operations (Working Capital requirements, Capital Repatriation, Cash forecast and capex)</li>
<li>Stakeholder Management: Collaborate cross-functionally with teams such as Group Financial Control, FP&A, Business functions and Technical Accounting to strategically address and resolve ad-hoc financial and operational challenges.</li>
<li>Reconciliation & Substantiation: Monthly review of complete Financial Statement and substantiating the Balance Sheet to provide an internal sign off</li>
<li>Process Improvement: Proactively identifying opportunities to enhance and streamline accounting processes, leveraging automation and best practices to improve efficiency and accuracy.</li>
<li>Initiatives / Projects: Lead initiatives / projects as required to support any business driven / system changes.</li>
</ul>
What We’re Looking For:Basic Required Qualifications: 
To be successful in this role, the Record to Report Senior Associate must possess a mix of Technical & Professional competencies.
 <ul>
<li>Experience: 5-7 years of relevant experience in an accounting or finance role, with a strong focus on Legal Entity Controller profile.</li>
<li>Financial & Accounting Acumen: Good understanding of accounting principles and financial reporting with specialisation of staff costs accounting.</li>
<li>Technical Accounting: Strong knowledge of IND AS, IFRS and USGAAP.</li>
<li>Driving Change & System Implementation: Good working experience in process & system transition (Preferably SAP). As a process SME, can play a key role in implementations before go-live and can manage post go-live. Someone who embraces and champions change, thrive in dynamic environments, and drives innovation.</li>
<li>Communication: Good verbal and written communication skills, with the ability to present complex financial information clearly and concisely to key stakeholders (Group Controller, CFO).</li>
<li>Analytical skills: Excellent quantitative and analytical skills to interpret complex financial data and trends.</li>
<li>Attention to Detail: Meticulous approach to reviewing financial data, reconciliations, and journal entries to ensure 100% accuracy.</li>
<li>Adaptability: Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.</li>
<li>Problem-solving: Proactive and solution-oriented mindset, with the ability to identify issues and implement effective resolutions.</li>
</ul>
Technological proficiency: Strong proficiency in Microsoft Excel (VLOOKUP, pivot tables, advanced formulas) and extensive experience with ERP systems (e.g., SAP, Oracle, Workday, Dayforce) for payroll and general ledger functionalities.
 
Additional Preferred Qualifications: 
<ul>
<li>CA / ICWA</li>
<li>Specialization in Legal Entity controllers Profile for at least last 3 years.</li>
<li>Strong experience with month-end close procedures and financial reporting.</li>
</ul>
Our benefits include: 
<ul>
<li>Health & Wellness: Health care coverage designed for the mind and body.</li>
<li>Flexible Downtime: Generous time off helps keep you energized for your time on.</li>
<li>Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.</li>
<li>Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.</li>
<li>Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some</li>
<li>best-in class benefits for families.</li>
</ul>
About OSTTRA
 
Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.
 With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.
 Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Senior Associate - Legal Entity Controller

<div>JOB DESCRIPTION 
Exciting opportunity to join as an Associate in the Legal Entity Controller Group (LEC)!
Job Summary:
As an Associate within the LEC team, you will be responsible for providing coverage to Bank Branch. The role involves regulatory reporting, HO Reporting, Local GAAP, statutory audits, regulatory automation agenda, concurrent audits, regulatory inspections.
The role is based in Mumbai.
Job Responsibilities:
<ul><li>Responsible for preparation, review, and submission of regulatory returns and ensuring compliance with applicable regulatory requirements</li><li>
Managing regulatory Automation agenda for LEC
</li><li>Review new product launch from regulatory, accounting, reporting and control view point</li><li>
Ensure timely submission of all regulatory returns
</li><li>Maintain accuracy in all reporting processes, identify discrepancies, and ensure all reports meet regulatory standards.</li><li>
Address any regulatory reporting issue promptly and accurately</li><li>
Support in Annual ICAAP plan, including preparation of 3 year budget plan</li><li>
Ensure monthly preparation of ALCO agenda and packs</li></ul>
Required Qualifications, Capabilities and Skills:<ul><li>
Possess strong process and control mindset and keen attention to detail
</li><li>Mature, independent, self-motivated, conscientious, able to work under pressure and drive changes</li><li>
Good Stakeholder Management skills</li><li>
Strong communication, presentation, negotiation skills analytical and problem solving skills
</li><li>Proficiency in Microsoft applications (Excel, Word, PowerPoint).</li><li>
Positive attitude, strong attention to detail, and a collaborative team player with a proactive approach</li></ul>
Preferred Qualifications, Capabilities and Skills:<ul><li>
A recognized professional accounting qualification 5 to 10 years of banking experience in banking industry preferably financial and regulatory reporting</li></ul>
ABOUT US<div> 
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. 
 
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</div> 
 
 
ABOUT THE TEAM 
 
J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.</div>

Legal Entity Controller - Associate - Mumbai

Peoplelogic

<div>Position Summary:
The GL Associate position is responsible for executing and supporting all general ledger accounting activities, month-end close processes, financial reporting and statutory compliance. This role requires meticulous attention to detail in day-to-day accounting operations while ensuring accuracy, timeliness, and compliance with applicable accounting standards and regulatory requirements. The GL Associate will work closely with cross-functional teams including AP, BFO, and various business stakeholders to support accurate financial reporting and analysis.
Key Duties AND Responsibilities:
 Support month-end close activities by preparing timelines and coordinating with AP and BFO teams. 
 Prepare journal entries and invoices for recoveries, scrap sales, e-waste disposal, and other revenue items 
based on data received from Corporate Services team. 
 Process bank entries for treasury and payroll accounts on weekly basis using established templates. 
 Perform weekly bank reconciliations on ARCS platform and circulate open items to relevant users for 
resolution. 
 Update lease schedules, maintain reconciliations with trial balance, and prepare monthly entries for interest, 
depreciation, rent reclassifications, and IGAAP adjustments. 
 Process payroll-related journal entries including matching GPR entries with JV summaries, transferring liability 
GL balances to expenses, and preparing accruals for leave, LTPP, gratuity, and OCI. 
 Prepare and process various accruals provided by business teams including HR, Corporate Services, 
consultancy, fund administration, technology, software chargebacks, and events. 
 Update MIS files with month-over-month variance analysis with commentary. 
 Calculate revenue to be billed, prepare working papers for GL Manager approval, draft invoices, and 
coordinate with US/Nuveen teams. 
 Coordinate with tax team for income tax computation, review tax calculations, and post provision for income 
tax and deferred tax entries. 
 Prepare comprehensive balance sheet schedules with supporting documentation as per templates. 
 Prepare and submit STPI data, FLA data, Transfer Pricing data etc. to tax team in prescribed format. 
 Maintain FIRC documentation in designated folders on monthly basis. 
 Coordinate audit planning activities. 
 Prepare interim and final financial statements with supporting schedules for audit purposes and other relevant 
support as required. 
 Maintain compliance with SOX/IFC audit requirements for invoicing and month-end processes. 
 Participate in annual SOP reviews, implement recommended changes, and maintain signed documentation. 
 Provide walkthroughs and support IFC team during audit reviews. 
 Maintain audit data and documentation in shared.
Required Experience:
3-5 years Minimum of 3-5 years of relevant experience in 
general ledger accounting, financial reporting, and 
audit support within a corporate finance or financial 
services environment (preferably from Captive set 
up).</div>

Legal Entity Controllership Associate

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