Legal Entity Controller

3 weeks ago

Delhi, India JPMorgan Chase & Co. Full time
You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.
As a Legal Entity Control professional in our Asset & Wealth Management, you will spend each day defining, refining and delivering set goals for our firm
The Legal Entity Control team is responsible for financial oversight of their legal entity and is 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.
You will have an opportunity to interact with multiple lines of business and internal stakeholders while learning legal entity controllership end-to-end. You will liaise with the line of business finance teams, operations, and the Legal Entity Controller community to drive the Legal Entity agenda. Specific responsibilities will include:
Job Responsibilities:
Ensure Legal Entity accounting & Line of Business controller including month-end close process, parent/child accounting, equity pick up, review of inter-entity breaks, and unnatural general ledger balance monitoring
Participate in Firmwide legal entity reporting projects including infrastructure and process improvement efforts and other Controller initiatives as needed. Key area of work will be the multi-year Platform modernization project.
Month-End analytical review of the legal entity to ensure completeness and accuracy of the financial statements and preparation of various reports, as well as Legal Entity and line of business financial commentary and regulatory reporting requirements
Investigation, analysis and resolution of issues and response to ad-hoc queries. Assist in the Booking Model review and on-going Legal Entity Control Standard compliance monitoring. Intercompany Activity Control including variance commentary. Monitoring of the G/L including consolidation and netting
Participate in Firmwide legal entity reporting projects including infrastructure and process improvement efforts and other Controller initiatives as needed. FX exposure review and management
Collaborate with the broader GPB Controllers team and assist in key project related deliverables with the focus on one specific multi-year project
Define testing & quality assurance requirements and run testing with a particular focus on automated testing solutions. Work seamlessly with the project manager to drive the project objectives
Required qualifications, capabilities, and skills:
CA/MBA/Bachelor's degree in Finance, Accounting, Economics (or related discipline) or equivalent experience with 3+ years of experience
An interest in accounting and control processes
Developing understanding of financial statement structures and US GAAP / IFRS or any local GAAP
Comfort with daily, monthly, or quarterly reporting cycles and strict deadlines
Experience using or willingness to learn SAP, MS Office suite and/or data and business intelligence tools (Tableau, Alteryx, Python,

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