Product Controller – Lead

  • Full Time
  • Return to Work
  • Pune
  • Full Time
  • Return to Work
  • Pune

Our Client is an Investment Bank.

The role is as follows-

Ensuring Daily PnL and balance sheet is accurately reported to the FO

  • PnL reconciliation between various management reporting tools
  • Ensuring that the relevant PnL and Balance sheet positions are correctly reported at month ends
  • Ensuring the performance of T0 v/s T1 checks and fit for purpose commentary
  • Reconciliations to be completed and all issues identified/resolved
  • Ensuring all controls are adhered to
  • Coordinating the completion and delivery of the tasks allocated to the team
  • Ensuring that the team’s KPIs and SLAs are met
  • Ensuring the maintenance of a strong internal control environment
  • Monitoring control reports to ensure accuracy of data for P&L, validation and downstream processes
  • Ensuring clean audit results from internal and external reviews
  • Owning key stroke documentations for key PC processes, risk assessment and SOX documentation


A university degree or equivalent qualification (preferably CA / MBA or similar)

Required Skills:

• Good logical / reasoning skills, ability to apply existing knowledge to take logical approach while solving new un-seen issues.

• A working knowledge of accounting aspects of transactions i.e. impact on PnL / Balance sheet.

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