Associate - Financial Control

Responsibilities

• Preparation of quarterly consolidated financial statement
• Preparation of notes to accounts and shareholder's equity statements
• Intercompany eliminations and investment-equity reconciliations, and resolve its discrepancies
• Process topside adjustments for material changes
• Maintenance of entity and account hierarchies
• Prepare comprehensive audit working papers
• Coordinate with external auditors, corporate accounting, tax teams, and system administrators
• Must have skills:
• Experience in FCCS consolidation tool, Tableau, Alteryx and well versed with advanced excel
• Strong accounting knowledge on US GAAP
• Preferred Skills:
• Proficiency in Oracle SmartView, EDM, and Workiva
• Previous audit coordination experience
• Related Skills
• Company Overview
• Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.
• We are an Equal Opportunity Employer. TIAA does not discriminate against any candidate or employee on the basis of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status.
• Our Culture of Impact
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• Email: accessibility.support@tiaa.org
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Benefits

Additional Information

Specialist - Legal Entity Controllership (LEC) - IN The role is responsible for Month end Head Office Reporting, Regulatory Reporting as per US GAAP, Daily General Ledger Control Checks, Reference Data maintenance, Management Information Reporting & Analysis, Inter Entity reconciliation, GL balance substantiation & reconciliation. Key Responsibilities and Duties The other activities also include adhoc issues resolution & queries, ensure data quality before submissions, investigate, resolve and escalate issues on timely basis, both within finance as well as cross departments. Educational Requirements University (Degree) Preferred Work Experience 3+ Years Required; 5+ Years Preferred Physical Requirements Physical Requirements: Sedentary Work Career Level 7IC

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