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

Company: Credit Suisse
Website: www.credit-suisse.com
Location: Pune

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


Contact

Name:
Email:

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

Job ID

 164797

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

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