Financial and Regulatory Reporting Analyst, NCT

Overview

Analyst in the Accounting Close work stream, responsible for month-end accounting and reporting processes, including IFRS/HGB and BASTA P&L and balance sheet work, consolidation validation and financial disclosures.

What you'll do

• Process standard adjustments on the ledger.
• Work on IFRS/HGB and BASTA P&L and balance sheet.
• Perform validation checks of financials in Business Consolidation statements.
• Perform balance sheet substantiation and additional financial disclosures.
• Prepare head office reporting including P&L, balance sheet and other disclosures (CAT I, II and III and HGB).
• Handle IUC accounting and reporting, including local and group-level management reporting such as board packs and country packs.
• Perform MRP and reconciliations and other miscellaneous reporting such as FX reporting and tax movement schedules.
• Manage internal and external audit queries.
• Carry out validation checks and reconciliation of financials in the BCS system, and statistical uploads and disclosures in BCS.
• Escalate and flag all flowback situations to the manager.
• Prepare and submit monthly, quarterly and yearly forms within head office deadlines.
• Ensure the 4-eye principle is applied across all critical deliverables and processes.
• Follow process checklists and controls diligently, recognize control weaknesses and drive appropriate changes.
• Build and maintain strong stakeholder relationships.
• Execute other tasks delegated by the team manager and support global projects.

What you'll need

• 2+ years of professional experience.
• Relevant experience of 1-2 years in reporting.
• Strong accounting skills.
• Good understanding of SAP system architecture.
• Strong PC skills including Microsoft Excel, Word and PowerPoint.
• Understanding of IFRS.
• Ability to communicate effectively, orally and in writing.
• Strong analytical and business problem-solving skills.
• Well organized and able to clearly present results of work.
• Ability to manage own time.
• Passion for change and confidence in own abilities.
• Diligent, thorough, shows initiative and is proactive.
• Team player, willing to pick up any activity on need basis, able to induct new joiners and support them.
• CA or post-graduation with 2+ years of experience.
• Proven ability to leverage AI tools to enhance productivity and optimise workflows, applying critical judgment to ensure responsible and ethical use of data and AI outputs.

Nice to have

• Experience in finance teams of banks, investment banks preferred.
• CA or post-graduation preferred.

Details

• Location: Pune, India.