Legal Entity Controller (Capital Project Reporting)

Phenom Placement
  • Bangalore
  • Confidential
  • 4-8 years
  • 06 Sep 2016

  • Legal, Finance/ Accounts

  • Investment Banking
Job Description

Qualification : CA with relevant exp in Reporting/ IFRS/ US GAAP

Role Description:

-Analyze and reconcile the balance in the fixed asset subsidiary ledger to general ledger and ensure appropriate resolution of breaks

Provide variance analysis and prepare management reporting packs on monthly/quarterly basis

Track expenditures in comparison to the capital budget and management authorizations for significant projects.

Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.

Support details required by the tax teams for preparation of tax returns.

Perform SoX control procedures, Balance Sheet substantiation, etc.

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