Financial Control - IB

Responsibilities:-

Financial Reporting - 70%

• Performing the role of the legal entity controller (LEC)
• To be able to perform closure of books of accounts including preparation of the Balance Sheet and Profit and Loss Account
• Review and challenge of the data and supplementary analysis submitted by different teams;
• Liaison with external statutory and regulatory, concurrent and internal auditors to ensure clean and seamless audits
• Oversight and ownership of the risk and controls framework for Financial Control function including documentation of these controls and monitoring and review to ensure the controls are operating effectively
• Responding to ad-hoc information requests from SEBI / other regulators and senior management
• Review and analyse the impact of new regulations on various reporting requirements

• Review the rollout of new products with reference to impact on financial/ regulatory reporting

Stakeholder Management and Leadership - 5%

• Management and coordination and work as a member of a team

Internal Reporting - 25%

• Preparation of the monthly reporting packs for senior management;
• Provide necessary information to regional office around KPIs and Regulator communication

• Qualified Chartered Accountant
• To be well versed with all the accounting standards, including Ind AS
• To be up to date with the Companies Act regulations

Skills:-

• Strong control mindset
• Strong stakeholder engagement skills and understanding their requirements for effective execution
• Strong interpersonal skills and excellent communicator. Desire to provide top quality service to internal stakeholders from different areas of the firm /geographies