Overview
This Analyst role in IB Finance manages the financial operations of the organisation, ensuring the accuracy, integrity and reliability of financial reporting.
What you'll do
- Prepare and present accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules and regulations.
- Support the identification, assessment and mitigation of financial risks, and report these financial risks to senior colleagues.
- Develop and maintain a robust system of internal controls to safeguard assets, ensure there is no fraudulent misreporting, and ensure the accuracy of financial data.
- Regularly assess the effectiveness of internal controls, addressing any weaknesses or gaps.
- Develop and implement up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation.
- Manage the selection, implementation and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems.
- Prepare and submit statutory and regulatory reports to authorities, and support other departments in preparing and reviewing regulatory reports.
- Coordinate with external auditors and regulatory authorities in support of audits and examinations.
- Take responsibility for the end results of a team's operational processing and activities.
- Escalate breaches of policies and procedures appropriately.
- Take responsibility for embedding new policies and procedures adopted due to risk mitigation.
- Advise and influence decision making within your own area of expertise.
- Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to.
- Deliver your work in line with relevant rules, regulations and codes of conduct.
- Make evaluative judgements based on the analysis of factual information, paying attention to detail.
- Resolve problems by identifying and selecting solutions through the application of acquired technical experience, guided by precedents.
- Guide and persuade team members and communicate complex or sensitive information.
- Act as contact point for stakeholders outside the immediate function, building a network of contacts inside and outside the organisation.
Details
- Location: Pune, Gera Commerzone SEZ.
Read the full description and apply on the company’s own careers page.