Global Technology Controllers

2 weeks ago

Mumbai, India JPMorgan Chase Bank, N.A. Full time

**Global Finance & Business Management ("GF&BM") India **is a combined Line of Business-aligned (LOB-aligned) finance & business support team located in India and is part of JPMorgan's global capability center (GCC). We are part of the Office of the CFO (OCFO) organization within JPMorgan, which has 13000+ people across the globe, majority of whom are tasked with managing the firm's Finance function, responsible for reporting quarterly earnings and complying with regulatory requirements along with managing the firm's capital.

GF&BM India was established in September 2002 and currently we have a network of more than 3400+ professionals based out of our Mumbai, Bengaluru and Hyderabad offices who support four main "pillars" of work - Controllers, Planning & Analysis, Finance Operations and Business Client & Products. The teams in India are aligned to the respective LOBs that they support which include Corporate and Investment Banking (CIB), Commercial Banking (CB), Consumer and Community Banking (CCB), Asset & Wealth Management (AWM) and Corporate/Firmwide functions. The scale, depth & diversity of GF&BM India provides its employees extensive opportunities to learn and move within the organization, thereby gaining rich experience to build a long term career with the firm.

We have a strong culture that embodies the principles that guide us in how we do business across the firm. We strive to create a workplace that values and respects individual viewpoints, while at the same time challenging the status quo to make continuous improvements in our processes.

JPMorgan is an equal opportunity employer and places high value on diversity and inclusion. We recognize that our people are our strength and diversity of thought and practices makes us more successful.

**The current opening is of an Associate within the in which forms part of the LOB within GF&BM India.**
**About the Team**

Corporate Sector Controllers is responsible for financial and operational accounting activities, internal controls, and financial reporting for the Corporate LOBs (ex T/CIO and Private Equity), as well as centrally managed Firmwide accounting activities. The Corporate Sector Controllers global LOB coverage areas include Global Real Estate, Human Resources, Central Technology, Legal, Tax, Compliance, Corporate Responsibility, Communication, Strategy, Regulatory Affairs, Oversight & Control, JPMC Foundation, Corporate Contributions, Sourcing & Procurement, Global Services, Operational Control, Corporate Other and Corporate Staff Functions.

Global Technology Controller provide controllership support to technology function in to Hardware, Software, Professional services and other direct expense lines. Team is also responsible for capitalization of fixed Assets

**Primary Responsibilities:
- Accruals - Record accruals & prepaids to ensure that expenses are recognized in the appropriate period in accordance with US GAAP and JPMC Standards.
- Accrual Review Meetings with F&BM - The purpose of the meeting is to (1) provide transparency into the accruals being recorded and (2) ensure accruals are complete and accurate
- Accounting for Internally developed software.
- Fixed asset set up, clearing the Fixed asset related WIP GL balances, Fixed asset impairment reviews etc.
- Fortress Balance Sheet - Ensure balance sheet positions are appropriately supported.
- Review Month over Month actual results to ensure significant fluctuations are reasonable based on underlying activity.
- Analytics are documented in various forms including Estimates, Walk-forwards, Controllers financial reviews, Flash reports etc.
- Balance Sheet Reviews - Perform balance sheet reviews with appropriate stakeholders.
- General Ledger Attestation - Reconciliation & Substantiation
- Partner with P&A, Business Management, Business etc. in reviewing and understanding unique or significant contracts / transactions to ensure the accounting treatment is appropriate
- Compliance with various control programs such as User Tools, Record Retention, etc.Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards
- Ensure adherence to P&L and Balance Sheet controls owned by Financial Control, including identifying and implementing opportunities for efficiency
- Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business
- Preferably a CA, CFA, CPA or Bachelor's degree in Accounting
- 5-8 years of related experience
- General Ledger experience
- Experience with financial reporting and month end close responsibilities
- Comfortable liaising with business and risk managers
- Able to build and maintain partnerships within the various product aligned businesses and across other corporate financial, treasury, and accounting groups
- Able to understand business drivers and requirements and influence midd

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