• Competitive
  • Pune, Bangarde, India
  • Permanent, Full time
  • Credit Suisse -
  • 15 Jul 19

Legal Entity Accounting and Review

We Offer
  • Assist/Support the Legal Entity Close of books and records in accordance with local and group accounting policies and timelines and local and group materiality
  • Ensure compliance with US, Swiss, IFRS and local GAAPs and regulatory reporting where applicable; the LEC will draw on the expertise of the Accounting Policy and Assurance Group (APAG) and the Partner Managers as required;
  • Conduct first level of challenge and analyze information provided to gain reasonable assurance as to the quality and reliability of the information being obtained as necessary
  • Work closely with other upstream departments such as Operations, Product Control, Tax, Payroll, and others as applicable;
  • Place reliance on process owners within FMAR and consider process outputs/ KPIs/dashboards in order to satisfy themselves with the outcome of the full set of FMAR processes for their entity
  • Understand the significant controls and processes within Control and Reporting that impact the entity and, where control issues are identified, obtain comfort that control improvement plans are put in place. Where control issues in upstream functions come to the attention of the LEC, raise these to the relevant departments to ensure appropriate remediation plans are established and executed.
  • Ensure timely communication and raise of significant issues to process managers.
  • Dedicatedly support Organizational Change initiatives and constantly review processes for efficiencies by challenging status-quo of existing processes/practices.
  • Assist manager with improvement in execution and new business init


You Offer
  • You are knowledgeable in Microsoft Excel and Word
  • You have strong attention to detail
  • You have the ability to multi-task in a complex environment
  • You have strong communication skills in verbal and written
  • You have the ability to learn and apply learning quickly
  • You are an excellent team-player
  • You have strong analytical skills
  • You are able to work independently
  • Ability to meet strict reporting deadlines
  • Financial and Management Accounting