Credit Suisse
Pune, Pune, Inde
7d ago

Month end close

  • Legal Entity Controlling involving finalisation of Balance Sheet, Income Statement & Cash Flows for Investment Banking (IB() & Private Banking (PB) entities
  • Central Lead for Swiss GAAP Reporting Governance for all Swiss IB & PB Entities
  • Perform analytical review & variance commentary for Financial Statements and coordinate with divisional controllers to understand the business rationale of movements.
  • Ensure that accounting has been done as per

    accounting policies

  • Support team with in investigation and resolution of inter-company breaks. Ensuring that there are no unexplained / unidentified inter-company breaks
  • Prepare legal entity package used for presentations to Legal Entity controllers and senior management
  • Performing SoX sign off and ensuring appropriate substantiation for SOX and quality assurance review.
  • Addressing ad hoc queries from various stakeholders and counterparties, e.g. Tax, Consolidation, internal and external auditors and divisional finance teams globally.
  • To drive process improvements within areas under responsibility.
  • Involvement in change & project initiatives

  • Drive Change projects or Policy Implementation Projects from LEC perspective to support any change initiatives, accounting policy changes or new reporting requirements for Swiss entities.
  • Proactively support Organizational Change initiatives and constantly review processes for efficiencies by challenging status-
  • quo of existing processes / practices

    Experience / Exposure

  • An understanding of key aspects associated with the financial statements and the notes to the financial statements of the legal entity
  • Legal Entity Controlling or Financial Accounting Experience of at least 2-3 years
  • Experience in accounting of IB & PB Products
  • Knowledge of US GAAP or IFRS or any GAAP accounting requirements
  • Clear understanding of control standards by which the legal entity and firm is governed, including those established by the Pan Finance OpRisk Control & SOX 404 Compliance function
  • Education / Skills

  • Professional Accountancy Qualification (CA or CPA highly preferred)
  • 4+ years of overall experience with at least 2 years of LEC experience
  • Leadership experience of at least 1-2 years
  • Analytical and structured thinking and problem solving skills
  • Leadership, Collaboration & Organizing skills
  • Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success.

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