Specialist - F&A - R2R 4B

Overview

Specialist role in Finance and Accounting (F&A) Record to Report (R2R), focused on compliance audits, risk assessment and compliance governance.

What you'll do

• Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
• Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks.
• Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans.
• Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls.
• Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns.
• Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews.
• Deliver training sessions and awareness programs to promote compliance culture and best practices across teams.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance.
• Required skill: Record to Report (R2R).
• English language proficiency at Advanced level (C1).

Nice to have

• Certified Anti-Money Laundering Specialist (CAMS), Certified Compliance Officer (CCO), Certified Financial Analyst (CFA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM).

Details

• Location: Noida, India (Stellar, STPI).
• Work mode: Hybrid.
• Shift: Night shift.
• Job type: Regular.