LEC 3-5Yrs role

1 month ago

mumbai, India Rangam India Full time
Job Description

Client is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong team ethic. Client can provide a superior foundation for building a professional career - a place for people to learn, to achieve and grow. A philosophy that balances personal lifestyles, perspectives and needs is an important part of our culture.

The Financial Control Group (FCG) is responsible for overseeing the accounting and financial and regulatory sreporting FCG, along with Financial Planning and Analysis (FPA), summarizes, plans and forecasts the organization’s financial position, including income statements, balance sheets, and analyses of future revenues, expenses and earnings. FCG is comprised of Business Unit Controllers, Infrastructure Controllers, Accounting, Regulatory and Reporting groups, and Valuation Review.

The Legal Entity Controllers (LEC) group is responsible for the accounting, reporting and oversight of Client’s core legal entities. The group’s responsibilities include, but are not limited to, preparation of financial statements, regulatory filings, monthly closing of the Firm’s books and records, analytics, entity-specific accounting policy, legal entity maintenance, account reconciliation and account structure maintenance.

The main focus of the role will be to manage the legal entity reporting comprising financial reporting, regulatory reporting and MIS reporting for the legal entities in India comprising the following responsibilities:

To perform day to day accounting function. Take care of the month end process which includes accruals & prepayment calculation and posting, Transfer pricing calculations. Monthly Balance Sheet and P&L preparation and review. Preparing variance analysis. Preparing MIS reports. Managing and maintaining fixed assets capitalization. GST and TDS related compliances. Liaising with Accounts Payable and resolving their queries on WHT & GST. Liaising with Statutory auditors for annual audit. Coordinating with the Tax team and Tax consultants on information requirements for the Annual Corporate Income Tax Returns, audits & assessments thereof.

Skills Required:

BCOM Graduate/Semi qualified CA with 3-5 years of experience Strong Excel skills Effective communication and presentation skills Quick learner Strong organizational skills, including the ability to coordinate, prioritize and manage multiple activities.

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