Specialist - Legal Entity Controllership (LEC) - IN
The role is responsible for Month end Head Office Reporting, Regulatory Reporting as per US GAAP, Daily General Ledger Control Checks, Reference Data maintenance, Management Information Reporting & Analysis, Inter Entity reconciliation, GL balance substantiation & reconciliation.
Key Responsibilities and Duties
The other activities also include adhoc issues resolution & queries, ensure data quality before submissions, investigate, resolve and escalate issues on timely basis, both within finance as well as cross departments.
Educational Requirements
University (Degree) Preferred
Work Experience
3+ Years Required; 5+ Years Preferred
Physical Requirements
Physical Requirements: Sedentary Work
Career Level
7IC
Key Responsibilities:
Preparation of quarterly consolidated financial statement
Preparation of notes to accounts and shareholder's equity statements
Intercompany eliminations and investment-equity reconciliations, and resolve its discrepancies
Process topside adjustments for material changes
Maintenance of entity and account hierarchies
Prepare comprehensive audit working papers
Coordinate with external auditors, corporate accounting, tax teams, and system administrators
Must have skills:
Experience in FCCS consolidation tool, Tableau, Alteryx and well versed with advanced excel
Robust accounting knowledge on US GAAP
Preferred Skills:
Proficiency in Oracle SmartView, EDM, and Workiva
Previous audit coordination experience
Related Skills
Accountability, Accounting Standards, Business Acumen, Business Process Improvement, Compliance, Consultative Communication, Cost Accounting, Financial Acumen, Financial Analysis, Financial Risk Management, Market/Industry Dynamics, Relationship Management, Risk Analysis/Analytics, Strategic Thinking, Transaction Processing
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Company Overview
TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms
📌 Associate - Financial Control (Pune)
🏢 TIAA
📍 Pune