Give us your phone number and email
we will send you the details.

By contacting this business you agree to follow all our terms and conditions mentioned here.

Verify OTP

Please check your email for the OTP, if not received please refresh the page and try again, also check your spam folders.

Vacancy For CA/CPA As Process Controller -LESR/ GFR With Credit Suisse At Pune

Company: Credit Suisse
Location: Pune

Required Skills: CA/CPA , Process Controller -LESR/ GFR
Required Exp: 6 to 10 years
Address: Pune
Category: CA Jobs



India-Pune-Pune |   Full-time (FT) | Corporate Functions | 

Job ID


Process Controller -LESR/ GFR #164797


Your field of responsibility


The Process Controller will be within the FMAR and is the main point of contact to the Partner Managers for all financial information, including both routine and ad-hoc requirements, related to a single or a group of Legal Entities.


  • We are a department that values Diversity and Inclusion (D&I) and are committed to realizing the firm’s D&I ambition, which is an integral part of our cultural values.
  • Partner with key partners to Identify / documentation of key controls that mitigate financial statement risks
  • Captures and reviews existing policies, narratives, and flowcharts to develop an understanding of the business processes underlying key financial statement risks and the existing SOX controls
  • Coordinate with control and process owners on ongoing design of internal controls, identifies control gaps and proposes control re-design and/or new controls to address gaps.
  • Provide recommendations for control improvements in execution that will increase efficiency with adequate coverage of risks
  • Develops and recommends remediation plans and works with business partners to resolve deficiencies through process changes, improvements, automation, or the addition of new processes
  • Supports integration of newly acquired businesses by helping to develop and implement controls to achieve SOX compliance


Your skills and experience

  • Understand the value of diversity in the workplace and are dedicated to fostering an inclusive culture in all aspects of working life so that people from all backgrounds receive equal treatment, realize their full potential and can bring their full, authentic selves to work.
  • Chartered Accountant or CPA and 8+ years of strong Accounting experience
  • Proficient in key aspects associated with the financial documents and the notes of the legal entity
  • Experience of SOX requirements / Accounting / Audit experience
  • US, Swiss, IFRS and local GAAP accounting and regulatory requirements
  • Exposure to Financial services industry
  • Outstanding analytical skills and strong communication skills
  • Strong attention to detail
  • Outstanding communication skills
  • Ability to learn and apply learning quickly
  • Excellent team-player / team leading
  • Time management – organizing and prioritizing work
  • Ability to meet strict reporting deadlines
  • Managerial skills

Date Posted:07-Mar-2021
Posted By: Abhinash kumar jha
Views 43

Source: credit suisse website

Subscribe to get all the recent vacancies posted daily on your email address:

Don't forget to verify from your email

Apply Now

If the apply button does not work please refresh the page by clicking here.

Vacancy For CA/CPA As Process Controller -LESR/ GFR With Credit Suisse At Pune