Avp - Legal Entity Control - Ca/cpa (7-10 Yrs)
- Huquo Consulting
- 7 to 10 Yrs
- Noida, Gurugram
- 11 months ago
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Job Description
Roles & Responsibilities:
What we're looking for :
- Fair knowledge of LEC function including month close processes, account reconciliation and substantiation, etc.
- Strong financial background experience including exposure to IFRSs and external/regulatory reporting or Financial Control function for large scale organisation
- Formal accounting or business qualification e.g. ACMA, ACA, ACCA, CPA or equivalent
Skills that will help you in the role :
- Exposure to Front to Back Trade Flows
- Understanding of SAP/Hyperion and other reporting tools
- Experience of working with Senior Management Required to provide detailed analysis and information on complex queries/problems and communicate to stakeholders on proposed solutions and recommendations
- Minimal supervisory oversight and able to perform duties with minimal or no guidance
- Assertiveness, tenacious and control focused
- Responsible for stabilizing and consolidating migrations, improving processes, and significantly delivering process efficiencies / review model.
- Lead a team and responsible for key broker / dealer entity controllership function
- Liaising with the entity Controllers and Consolidation group. Includes having an understanding of financial reporting and consolidation process.
- Needs to understand the Business and Structure of the Legal Entities assigned.
- Production of the monthly and year-end US GAAP & IFRS Financial Statements. This includes P&L, BS, Off BS reporting, various schedules & disclosures as per the Regulatory requirement.
- Ensuring Financial statements are complete, accurate, prepared in a timely manner, and are in accordance with GAAP on a legal entity and a consolidated basis.
- Implements quality assurance practices to ensure accuracy, quality and timeliness of team output
- Drives and develop productivity improvement initiatives
- Identifies and drives improvements in the implementation of the financial control framework across areas of responsibility
- Ensure proper training of the team members and provide direction wherever required. Focus on execution
- Ownership of key controls supporting the General Ledger and other reporting applications including managing the SOX compliance.
Qualification, Experience & Skills :
- CA / CPA : 7 plus years of Post qualification in Audit /Financial Services / Banking or other Industry. Knowledge of US GAAP / IFRS
- Team management skills.
- Strong ability to communicate (oral and written) in English with all regions.
- Self starter, problem solver and ability to work with minimal supervision.
- Strong analytical skills
- Strong organizational and summarization skills
- Excel system skills and ability to learn Finance specific systems
- Must be able to work well and complete tasks under tight deadlines
- Identifies and pursues innovative business initiatives that provide a material contribution
- Builds and commercially leverages sustainable networks across their Group and in dealings with regional controllers
- Accountable for team engagement and satisfaction
- Responsible for team (individual) career development and talent management
- Responsible for team technical guidance and direction
Employement Category:
Employement Type: Full timeIndustry: Recruitment Services
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: Avp - Legal Entity Control - Ca/cpa (7-10 Yrs)
Contact Details:
Company: Huquo ConsultingLocation(s): Noida, Gurugram
Keyskills: us gaap general ledger team management quality assurance senior management financial control control framework career development financial reporting financial accounting financial statements financial background business initiatives reporting applications account reconciliation financial justification productivity improvement cpa sox lec
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Huquo Consulting
Huquo Consulting Pvt. Ltd HuQuo is an HR Analytics and Consulting organization to provide path-breaking HR services by deeply understanding the human quotient of organizations we work with, and to evolve the industry and make it future ready through HR Analytics.
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