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CIB F&BM - Legal Entity Controller - India LEC

Req #: 180018109
Location: Mumbai, MH, IN
Job Category: Accounting/Finance/Audit/Risk
Job Description:

Associate in Legal Entity Control (LEC) team
Position Summary
This associate role sits within the LEC, providing coverage to Branch and Incorporated subsidiaries in India.  The role involves maintenance of books of accounts under US GAAP and Local GAAP, Legal Entity reporting, US Reg and India Reg reporting, Control metrics reporting.  The role is based in Mumbai.

  • Oversee day to day finance operation execute month end closing process in US GAAP and Indian GAAP.
  • Legal entity reporting e.g. ensure submission of P&L to NY is correct, General Ledger Reconciliation and Substantiation Process sign off, LEC attestation etc.
  • Regulatory reporting to Reserve Bank of India on monthly basis
  • Preparation of financial packs for local governance framework
  • Liaise with Senior stakeholders including SCBM, Compliance, Corporate tax, HRSD, Ops etc.
  • Liaise with external and internal auditors and coordinate the annual audit process, including the  finalization of audited financial statements
  • Finalization of Accounts, Preparation of Balance and Profit and loss including notes to accounts.
  • A recognized professional accounting qualification  
  • 5 to 6 years of working experience; solid experience in management accounting, RBI regulations and financial reporting in multinational corporations and Banking industry preferred
  • Ability to lead teams in Matrix organizations
  • Possess strong process and control mindset and keen attention to detail
  • Mature, independent, self-motivated, conscientious, able to work under pressure and drive changes
  • Good Stakeholder Management skills
  • Strong communication, presentation, negotiation skills  analytical and problem solving skills  
  • Excellent skills in Microsoft applications
  • Positive attitude and a good team player
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