VP - Process Control VP - Process Control …

Credit Suisse -
in Pune, Bangarde, India
Permanent, Full time
Be the first to apply
Competitive
Credit Suisse -
in Pune, Bangarde, India
Permanent, Full time
Be the first to apply
Competitive
Credit Suisse -
VP - Process Control
We Offer
The Process Controller will be part of 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 Offer
  • Partner with key business partners to develop/update EtE flowcharts, as well as, the Identification / documentation of key controls that mitigate financial statement risks
  • Gathers 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
  • Independently collaborates 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.
  • Provides 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


You Offer

  • You are Chartered Accountant or CPA
  • You have 9+ years of strong Accounting experience
  • You have deep understanding of key aspects associated with the financial documents and the notes of the legal entity
  • You have knowledge & experience of SOX requirements / Accounting / Audit experience
  • Knowledge of US, Swiss, IFRS and local GAAP accounting and regulatory requirements
  • You have exposure to Financial services industry
  • You have strong analytical skills and strong communication skills
  • Strong attention to detail
  • You have effective verbal and written communication skills
  • You have the ability to learn and apply learning quickly
  • You have excellent team-player / team leading skills
  • Analytical skills
  • Time management - organizing and prioritizing work
  • Ability to meet strict reporting deadlines
  • Managerial Skills

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