Intercompany Controller role 2-4yrs

Mumbai, Maharashtra
Permanent
Full-time

14 days ago

Job DescriptionTeam ProfileGlobal Corporate Controllers is responsible for the financial and regulatory reporting of the consolidated Firm and its legal entities, liquidity and funding control, accounting and regulatory policy and advisory, controllership of the Firm's infrastructure areas and management the Finance risk and change programs.The Intercompany Controllers team is responsible for controlling both the Treasury departments unsecured funding of the Firm's Legal Entities and intercompany transactions that arise through non-trading and non-funding related activities e.g. transfer pricing.The team performs a range of functions including daily reporting of unsecured funding loan balances, monthly substantiation of interest P&L and balance sheet and facilitating the settlement of intercompany balances. The team is also engaged in project and process improvement work in addition to ad hoc requests from the Corporate Treasury desk and other Controller groups. In this regard the team interacts with Operations, IT, Tax, Legal Entity Controllers, Corporate Treasury and Treasury Controllers colleagues globally.Primary ResponsibilitiesAn opportunity has arisen for a contractual role within the team primarily for a funding renovation project. The successful individual will work as part of the Intercompany Controller team and the role will include the following involvement and responsibilities:

Daily / Weekly Responsibilities:

Infrastructure set-up for the funding renovation initiative.
Preparation/review of daily controls and remediation of breaks / issues
Preparation and submission of daily unsecured funding loan balance reporting
Validation and sign-off of daily P/L and currency hedging
Escalation of significant issues and proposed resolutions
Monthly / Quarterly Responsibilities:

Prepare month end journals
Prepare monthly intercompany settlements ahead of processing
Prepare various monthly and quarterly reporting
Project/Ad hoc Responsibilities:

Support other initiatives to enhance processes and workflows.
Interaction with Corporate Treasury, Operations, IT, and other key finance groups; frequent interaction with global Treasury Capital Markets controller teams as needed.

This is not an exhaustive list of tasks, and responsibilities may change in line with the team and business needs.Skills required

2 - 4 years industry experience with focus on Finance/Controller background
Strong communication skills, both verbal and written
Demonstrable leadership qualities with a strong work ethic and team player mentality
Ability to plan and execute against tight timeframes
Strong organizational skill and strategic thinking
Analytical mind-set and good problem solving skills with a willingness to drill through to the root cause of issues
Strong controls background with an ability to design, implement, enhance, and monitor the effectiveness of existing or new controls.
Strong accounting background with project execution capability.

1.Years of exp - 2 to 4 years2.Contract duration - 12 months3.Shift timing - 12 PM to 9 PM4.Acceptable notice period - Immediate to 30 days5.Hybrid/WFO - Hybrid6.Will laptop be provided - Yes7.Must have skillset - Graduate, semi qualified accountant, MBA finance with sound MS office skills with advanced excel knowledge8.Location - Mumbai.

Rangam Infotech

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