Legal Entity Controller
Legal Entity Controller
About the Job
Skills
Working as a Legal Entity Controller responsible for month end and year end closing along with accounting adjustments to ensure
compliance with IFRS/ Ind AS provisions.
Support in closing Statutory and quarterly audits for both internal and external audits.
Preparation of Financials and schedules of the entities under ambit.
Reviewing performance of the organization in comparison to past years and reporting variances to the Management
and Finance leads.
Preparation of packs to summarize the detailed commentaries of variances in Budget and actual performance with
trend analysis and presentation of the same to business partners and Directors.
Providing support to business finance in PL and BS forecasting.
Stakeholder Management and working closely with the business teams.
Perform and review accounting procedures including reconciliations, regulatory reporting, and intercompany
transactions.
Maintaining accurate financial records and requisite substantiations to ensure financial health.
Reviewing aged balances and reporting findings to management along with the associated risks.
Advisory to operations to incorporate the accounting of new products offered to existing accounting framework ensuring
compliance with IFRS/IND As and requisite provisions.
Legal entity month-end accounting and review of monthly and quarterly movements for entity in EMEA region.
Preparation of Daily Analytical Review files under USGAAP, IFRS and Group IFRS, evaluating the major variances and
providing commentaries.
Production of monthly, quarterly and annual disclosures SOX covered processes relating to Cash securities, repo and listed
derivatives product for Group consolidation in USGAAP, IFRS and Group IFRS.
Preparation of Annual IFRS published financial statements.
Ensuring all month end adjustments are completed in stipulated time.
Other responsibilities like preparation of month, quarterly and Annually IFRS Financials, AOCI, SOCIE.
About the company
Industry
Management Consulting
Company Size
201-500 Employees
Headquarter
Chennai, Tamilnadu
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