Bank Controllers Accounting Policy

1 day ago

Bengaluru Karnataka, India JPMorganChase Full time

You are a strategic thinker passionate about driving solutions in quality review and control. You have found the right team.

As a Quality Review & Control Associate in our Finance team, you will spend each day ensuring that Earnings Per Share (EPS) is reported accurately and timely, while consistently maintaining and improving existing controls. You will work in cohesion with QRC Leads and auditors, and be responsible for various quality reviews of the firm's crucial documents such as the Investor Day deck, Shareholder Letter, and LOB CEO Letters.

**Job responsibilities**:

- Accurately perform the monthly and quarterly EPS calculation
- Act as primary preparer for majority aspects of the EPS calculation
- Conduct quarterly and annual reviews of EPS by PWC
- Facilitate annual EPS technical accounting reviews with Corporate Accounting Policies
- Enhance existing EPS accounting and controls documentation, including Identifying and eliminating documentation gaps, maintaining and updating Standard Operating Procedures and developing flowcharts to identify key processes, risks, controls, gaps, and relationships to EPS accounting requirements, where appropriate
- Assist in researching and responding to EPS variance and review analytical questions
- Partner with other areas of the Firm involved with EPS to ensure success (e.g., HR Compensation & Benefits, HR Accounting, etc.)
- Collaborate on Quality Reviews of Shareholder Letter, Investor Day deck, LOB CEO Letters and provide opinions on the facts and statements mentioned
- Work on weekly Issues & Errors process, identify impacts in 10K/10Q and Bank Financials, and implement & rectify errorsManage monthly PWC fees process, prepare JPMC Hierarchy file, and handle adhoc requests from auditors & controls team

**Required qualifications, capabilities and skills**:

- 3 years of relevant accounting and financial reporting experience
- Qualified Chartered Accountant or a Master’s degree in Finance/Accounting
- Strong interpersonal and communication skills with the ability to articulate needs and understand requirements
- Proficiency with MS Office Tools
- Control/documentation background and mindset
- Ability to work independently and lead by example
- Strong analytical skills with the ability to proactively identify and resolve issues
- Open to working in EMEA shift (1:30 PM to 10:30 PM) and capable of delivering to tight deadlines, with occasional stretch of 1-2 hours during quarter ends

**Preferred qualifications, capabilities and skills**:

- Additional proficiency in business intelligence tools like Alteryx, Tableau, Python, and UI Path would be beneficial

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