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mili maheshwari
Looking for a jobAnalyst
Legal Entity Controller at JP Morgan Chase, preparing UK regulatory returns and using Alteryx workflows to support reporting.
IndiaAnalyst at Legal Entity Controller
Experience
Analyst - Legal Entity Controller
Owned monthly Balance Sheet return for a UK-regulated entity and submitted to Bank of England under UK GAAP. Performed end-to-end reconciliations, variance analysis, and prepared regulatory returns for PRA/BoE.
Financial ReportingRegulatory ReportingUK GAAPUS GAAPVariance AnalysisAlteryxDatabricksExcelLLMComputer Assisted Techniques
Manager - Risk & Internal Controls
Designed and implemented 50+ RCSA key risk controls across Treasury, Business and Finance. Led thematic risk reviews, developed enterprise-wide policies, and partnered with senior management to close audit observations.
Operational Risk ManagementRCSAInternal ControlsPolicy DevelopmentSupplier AuditsBCPBiasAccess ControlSOPsRoot Cause Analysis
Article Assistant
Conducted Internal, Statutory, GST, and Tax Audits across diverse industries. Supported NSE & BSE Internal Audits and assisted in audit of Consolidated Financial Statements.
Internal AuditStatutory AuditsGSTTax AuditsFinancial Statement AnalysisVariance AnalysisTally ERP 9.0
Education
Institute of Chartered Accountants of India
Chartered Accountant qualification from the Institute of Chartered Accountants of India, completed from November 2019 to May 2024 with a score of 58%.
Chartered Accountant qualification from the Institute of Chartered Accountants of India, completed from November 2019 to May 2024 with a score of 58%.
Savitribai Phule Pune University
Bachelor of Commerce degree from Savitribai Phule Pune University, completed in April 2022 with a CGPA of 9.01 (A+).
Bachelor of Commerce degree from Savitribai Phule Pune University, completed in April 2022 with a CGPA of 9.01 (A+).