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
- Solid 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_
Company Overview
TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, r
📌 Associate - Financial Control (Pune)
🏢 TIAA
📍 Pune