Specialist - F&A - R2R 4B

Overview

Specialist in Finance & Accounting (Record to Report - R2R) focused on compliance audits, risk assessments, and control reviews.

What you'll do

• Conduct compliance audits, risk assessments, and control reviews for regulatory and internal policy adherence.
• Develop, implement, and monitor compliance frameworks to strengthen governance and reduce operational risks.
• Identify risk exposures, recommend mitigation strategies, and support corrective action execution.
• 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 concerns.
• Prepare compliance reports, documentation, and dashboards for management and regulatory reviews.
• Deliver training and awareness programs to promote compliance best practices across teams.

What you'll need

• Bachelors degree in Accounting, Commerce, Economics, or Finance.
• Certifications listed include Certified Anti-Money Laundering Specialist (CAMS), Certified Compliance Officer (CCO), Certified Financial Analyst (CFA), Certified Public Accountant (CPA), and Certified Regulatory Compliance Manager (CRCM).
• Experience/skills in Record to Report (R2R) and Regulatory Reporting.
• Experience with Oracle Enterprise Resource Planning (ERP) Systems and SAP Enterprise Resource Planning (ERP).
• Strong capability in risk management, reconciliations, and financial consolidations.
• English language proficiency marked as required with proficiency level C2.

Details

• Location: Uppal, Hyderabad, India.
• Job type: Regular.
• Work mode: Remote Type - Office Work.
• Work shift: Any (India).