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 control reviews.

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 in Accounting, Commerce, Economics or Finance, or Master's in Finance.
• Required skills: Banking Capital Markets, Client Relations, Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Fixed Assets, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Reporting, Risk Management, SAP Enterprise Resource Planning (ERP).
• English language, Upper Intermediate (B2) proficiency (required).

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: Hyderabad, India (STPI, Uppal).
• Work mode: Hybrid.
• Shift: Night shift.
• Job type: Regular.