
Legal Entity Control - Analyst
at J.P. Morgan
Posted 17 days ago
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The Legal Entity Control Analyst is responsible for financial oversight and maintaining a strong control environment for a legal entity, including regulatory reporting. Key duties include month-end close, consolidation monitoring, general ledger reconciliations, month-end analytical reviews, and support for Federal Reserve reporting and resolution & recovery tasks. The role requires liaising with business finance, operations, and Legal Entity Controllers to drive financial integrity and resolve issues. Candidates should have a bachelor's in Accounting/Finance, strong Excel, communication, organizational and problem-solving skills; CPA is a plus.
- Compensation
- Not specified
- City
- Bengaluru
- Country
- India
Currency: Not specified
Full Job Description
Location: Bengaluru, Karnataka, India
You are a strategic thinker passionate about driving solutions in legal entity control. You have found the right team.
TAs a Legal Entity Control Analyst within the Legal Entity Control team you will be responsible for financial oversight of their legal entity, and be tasked with ensuring that a strong control environment exists as it relates to all businesses, products, and operational areas that impact the Legal Entity financials and regulatory reporting of the firm.
This role provides an opportunity to interact with multiple lines of business and internal stakeholders while learning legal entity controllership end-to-end. The Analyst will liaise with the line of business finance teams, operations, and the Legal Entity Controller community to drive the Legal Entity agenda. Specific responsibilities will include:
Job Responsibilities
- Work on Legal entity accounting & control, including month-end close process, parent/child accounting, and equity pick-up
- Monitor the monthly consolidation of income statement and balance sheet
- Work on Month-End analytical review of the legal entity to ensure completeness and accuracy of the financial statements and preparation of various reports, including contributions to the Monthly Controller’s Book, as well as Legal Entity and Line of Business financial commentary
- Develop and maintain financial reports and schedules and perform various control procedures to ensure the integrity of reported financial results
- Investigate, analyze, and resolve issues, and support ad-hoc requests for financial information received from across the firm
- Support Federal Reserve regulatory reporting
- Work on Resolution & Recovery – review and confirm periodic financial and non-financial appendices
- Work on General ledger balance reconciliation – Complete reconciliation of numerous general ledger accounts
Required qualifications, capabilities, and skills
- Bachelor’s degree in Accounting, Finance or related business field
- Proficient Excel skills
- Proficient organizational and problem-solving skills
- Proficient verbal and written communication skills
- Comfortable liaising with business partners while building and maintaining relationships
- Ability to critically challenge with the goal of identifying control issues
- Show initiative; be able to work independently yet keep all parties apprised of key issues
- Ability to work on multiple priorities at the same time
Preferred qualifications, capabilities, and skills
- CPA a plus but not required
- Ability to learn quickly and be comfortable to navigate various reporting systems/tools




