Controllership Associate

Posted 23 Days Ago
Be an Early Applicant
Udyog Vihar, Thane, Maharashtra
1-3 Years Experience
Fintech
The Role
Assist in preparing annual statutory Financial Statements, Regulatory and Statistical Reporting, and Financial Board Packs. Collaborate with external auditors and assist in audit deliverables. Support treasury postings and balance sheet reconciliations. Identify process enhancements and propose risk mitigation strategies. Required qualifications include accounting qualification, IFRS and UK GAAP knowledge, and strong analytical skills.
Summary Generated by Built In

The Columbia Threadneedle Investments asset management group is the global brand under which legal entities are registered world-wide. The primary purpose of the Financial Reporting Accounting role is to assist in the preparation of the annual Statutory Accounts, Regulatory and Statistical Reporting in addition to the preparation of Financial Board Packs.

Key Responsibilities

Preparation of annual statutory Financial Statements for the EMEA and APAC dormant entities.

Support the UK and European based teams with preparation of annual statutory Financial.

  • Statements for the EMEA and APAC entities produced within Onesource, against tight reporting deadlines under IFRS, new UK GAAP (this includes consolidated group accounts, insurance companies, trusts, general partnerships and charitable foundations) and other overseas GAAP for certain locations.
  • Casting and note reference checks in addition to updating accounts for comments received as well as production of board packs.
  • Rolling forwards and managing the administration for any Word produced accounts, letters of support, mapping files.
  • Ownership of the IXBRL reporting produced for the tax team from the Onesource system.
  • Work closely with external auditors to assist with specific audit deliverables as and when required.
  • Assist with the preparation of Going Concern memos for presentation to auditors and the boards.
  • Preparation of certain Regulatory reporting submissions and Statistical reporting submissions (Association of British Insurers, Office of National Statistics etc) for UK entities and certain overseas entities within the EMEA and APAC regions including analytical review on movements.
  • Monthly processing assistance preparation and posting of month end related journals as well as uploading TB information received from external providers.
  • Collaborate and ensure all treasury postings have been completed accurately.
  • Preparation of balance sheet reconciliations to include collaboration with the Balance Sheet team.
  • Assist with the preparation of quarterly financial board packs.
  • Identification of process enhancements or risk mitigation proposals to discuss with team management prior to managing implementation. 

Required Qualifications

  • Accounting qualification with 2-3 years of relevant experience
  • Understanding of IFRS and UK GAAP
  • Working knowledge of US GAAP
  • Strong accounting, analytical, and problem-solving skills
  • Good communication skills (both verbal and written)
  • Proficient with current desktop tools (specifically with MS Excel and Word reporting capabilities)
  • Ability to influence, build, and maintain strong working relationships with business partners
  • Reliable and Proactive approach towards business goals
  • Ability to be accurate and show good attention to detail

Preferred Qualifications

  • Self-starter with positive attitude
  • Sets high personal goals and strives for continual improvement
  • Has a flexible attitude to work and can work well in a multi-tasking environment
  • Well-organized and can work to deadlines under pressure
  • Exposure to Workday Financials

About Our Company
Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm’s focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You’ll also have plenty of opportunities to make your mark at the office and a difference in your community. So if you're talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP.

Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law.

Full-Time/Part-Time

Full time

Timings

(2:00p-10:30p)

India Business Unit

AWMPO AWMP&S President's Office

Job Family Group

Finance

Top Skills

Excel
Ms Word
The Company
Minneapolis, MN
16,649 Employees
On-site Workplace
Year Founded: 1894

What We Do

Ameriprise Financial has helped millions of clients feel confident about their financial futures for more than 125 years. Our network of approximately 10,000 financial advisors* delivers personalized financial advice to help clients reach their goals.

We believe that with the right advisor, the right advice, and the right firm, life can be brilliant.

Ameriprise has corporate locations throughout the U.S. and across the globe, and advisor offices in all 50 states.

Learn how you can build your career at Ameriprise Financial.

*Ameriprise Financial Q2 2020 Statistical Supplement

All content on this page is provided for informational purposes only and should not be used as the sole basis for investment decisions. Ameriprise Financial cannot guarantee future financial results. Investment products are not federally or FDIC insured, are not deposits or obligations of, or guaranteed by, any financial institution, and involve investment risks including possible loss of the entire amount invested.

By clicking on a hyperlink, you may be directed to a non-Ameriprise website. Be aware that the linked site will be subject to rules, regulation, and privacy and security provisions that are separate, and may differ, from Ameriprise Financial.

Investment advisory products and services are made available through Ameriprise Financial Services, LLC., a registered investment adviser.

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