Product Control
3 days ago
**Roles and Responsibilities**
**Primary Responsibilities**:
- 1. Your responsibilities include the production of financial statements as per USGAAP and IFRS
- for the Investment Banking entities.
- 2. You manage various stakeholders - Onshore, Product Control, Regulatory reporting,
- Auditors and Tax team and handle their queries promptly.
- 3. Handling Audit Queries.
- 4. Ensure timely and correct ledger closing and delivery of Reconciliations, MI reports on a
- monthly, quarterly and annual basis.
- 5. Drive continuous improvement in the processes, which involves working closely with the
- Finance change team to prioritize the automation for all manual processes.
- 6. You develop and demonstrate a strong review mechanism and instil a ‘control’ mindset in
- the team to minimize the errors and build robust processes.
- 7. You drive to focus on process documentation, timely updating of changes and regular cross
training within the team.
- 8. You ensure all SOX and other controls reflect the current process and are strictly complied
- with no audit observations.
- 9. Monthly presentation on financial summary and control framework to stakeholders and
- proactively work towards closure of action items.**Desired Skill Sets:
- **
- Chartered Accountant with 5+ of experience Knowledge of IFRS and US GAAP &
- Product Control accounting requirements.
- Accounting knowledge of derivatives, cash securities, repo or stock loan borrow
- transactions.
- An understanding of key aspects associated with the financial statements.
- Knowledge of reporting systems and respective upstream feeds including an
- understanding of potential impacts on the end-to-end reporting flows.
- Knowledge of the key processes for maintaining the accounting ledgers of the legal
- entity.- Role:
Other
- Salary:
Not Disclosed by Recruiter
- Industry:
IT Services & Consulting
- Functional Area:
Other
- Role Category:
Other
- Employment Type:
Full Time, Permanent
- Key Skills
Product Control
Regulatory Reporting
US GAAP
Investment Banking
Accounting
Finance
Chartered Accountant
Taxation
IFRS
Auditing
- Education
- UG:
Any Graduate
Company Profile
- ACME SERVICES PRIVATE LIMITED
- We are hiring
- Company Info
Contact Company:
ACME SERVICES PRIVATE LIMITED
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