Skill: accounting , general ledger , management accounting , audit , legal , reporting , financial statements , erp , tax , hfm , reconciliation , ifrs , treasury , accountancy , financial reporting , financial accounting , gaap , finance; Exp: 6-9 years; AVP – Legal entity controller # 117312 India-Pune-Pune | Full-time | Corporate Functions | Job ID 117312 Finance / Controlling / Accounting / Audit / Tax / Treasury English Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clientsand to help our employees grow. It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training, networking and mobility. Join us and let’s shape the future of Credit Suisse together. We Offer The Legal Entity Controllers sit in Legal Entity Accounting and Review (LEAR) and are the main point of contact to the Stakeholder Managers for all financial information, including both routine and ad-hoc requirements, related to a single or a group of Legal Entities. LEARs purpose is to support the Group Finance team and the Regional Legal Entity Finance teams in the fulfilment of their reporting and governance responsibilities via the delivery of materially accurate, policy- and GAAP-compliant core financials and baseline analytical review. They are accountable (for a given Legal Entity or group of legal entities) for ensuring that financial reporting processes and controls in place within Financial & Management Accounting & Reporting (FMAR) are fit for purpose and that the quality of the outputs produced as a result meets stakeholder requirements (accurate, timely, etc). Legal Entity Controllers are within and part of the process owner organization. The candidate for this role will be required to do the following for the CFS program ADAC decommissioning PSGL/HFM Support parallel run ADAC submission (to HFM and ADAC), reconcile data and check issues Define target reporting BU tree and support implementation Review CoA and recommend changes Define solutions for key LEAR disclosures (equity roll) Engage with data model work and ensure coherent data model across FRS/GL/HFM Define target close process and requirements for Close Management solution FRS & GF Portal Engage in definition of adjustment, reconciliation and validation processes and controls Understand FRS and how this can be used to support GL processes (e.g. netting, AO signoff, analytical review) Document LEAR STAR processes and plan/execute transition of business processes to FRS Define Portal reporting requirements You Offer Knowledge of US, Swiss, IFRS and local GAAP accounting and regulatory requirements; An understanding of key aspects associated with the financial statements and the notes to the financial statements of the legal entity; Knowledge of the key processes that feed the legal entity reporting-relevant data and the related hand-offs amongst other departments; Knowledge of reporting systems and respective upstream feeds including an understanding of potential impacts on the end-to-end reporting flows Knowledge of the key processes for maintaining the accounting ledgers of the legal entity. Understanding data flows and related financial accounting controls for material and/ or higher risk balances within a legal entitys general ledger; Appropriate product knowledge Education /Skills Professional Accountancy Qualification. Minimum of 6 Years of post-qualification work experience. Ability to multitask in a complex, fast paced work environment Team Management Skills. Expert Knowledge of ERP.
Audit & Risk
Function: Accounting / Tax / Company Secretary / Audit