Part Time role-ENO - Legal Entity Accounting and Review
You will 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. You will ensure compliance with US, Swiss, IFRS and local GAAPs and regulatory reporting where applicable. You will conduct first level of challenge and analyse information provided to gain reasonable assurance as to the quality and reliability of the information as necessary (e.g. ensure data integrity, conduct baseline analytical review, check important metrics adequacy; ensure appropriate hands-off, etc). You will work closely with other upstream departments such as Operations, Product Control, Tax, Payroll, and others as applicable. You will dedicatedly understand the significant controls and processes within Control and Reporting that impact the entity and, where control issues are identified, and ensure control improvement plans are 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. You Offer
You are a Qualified CA or MBA with 1-3 years job experience. You have knowledge of GAAP accounting requirements especially US GAAP. You have deep understanding of key aspects associated with the financial documents of legal entities and the key processes for maintaining the accounting ledgers of the legal entity. You have deep understanding of control standards by which the legal entity and firm is governed e.g. SOX. You having knowledge of ERP systems would be preferred. You having equivalent work experience in MNC or Shared Service Centers would be advantageous.