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 regulatory controls.

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

• Bachelors in Accounting, Commerce, Economics or Finance, or Masters in Finance.
• Required skills: Client Relations, Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Reporting, Risk Management, Technical Accounting.
• English language proficiency, Proficient - C2 (required).

Nice to have

• Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB).
• Certified Compliance Officer (CCO) - Vskills.
• Certified Financial Analyst (CFA) - Skillab.
• Certified Public Accountant (CPA) - Perfekt Szolnok.
• Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP).

Details

• Location: 1401-G-India, ITES SEZ Building No. 7, Sector-135, Noida.
• Job type: Regular.
• Remote type: Hybrid.
• Work shift: Flex Time (India).