Posted By
955
Posted in
Banking & Finance
Job Code
1634380
Analyst - Financial Operations - CA
Description:
Designation : Analyst-Financial Operations
Qualification: CA Fresher(Sep 2025 Passed outs only)
Criteria: CA Final in 1st and 2nd attempts Only
Job Locations: Hyderabad
Articleship Experience should be from Big 6 or Financial Services industry
Job Description:
Management Company Accounting:
We are seeking a highly motivated Chartered Accountant to join our Financial and Regulatory Reporting / Management Company Accounting team. The role involves supporting the preparation, review, and analysis of financial statements, regulatory submissions, and internal management reporting for global entities.
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (IFRS/US GAAP/IND AS).
- Assist in the preparation and filing of regulatory reports in line with statutory and compliance requirements.
- Perform general ledger accounting, account reconciliations, and variance analysis.
- Support internal and external audits, ensuring accuracy and adherence to reporting timelines.
- Collaborate with cross-functional teams to support financial closing activities and data accuracy.
- Assist in the preparation of management company budgets, forecasts, and cost allocations.
- Ensure strong internal controls and compliance with corporate policies.
- Identify process improvement opportunities to enhance reporting efficiency and accuracy.
Required Skills & Competencies:
- Strong understanding of accounting principles (IFRS/US GAAP/IND AS).
- Proficiency in MS Excel and familiarity with financial systems / ERP tools.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and time management abilities.
- Good communication skills and ability to work effectively in a team-oriented environment.
Compliance:
Key Responsibilities:
- Monitor and ensure adherence to relevant regulatory guidelines, internal policies, and compliance frameworks.
- Assist in drafting, updating, and reviewing compliance policies, SOPs, and internal controls.
- Conduct compliance reviews and risk assessments to identify control gaps and improvement areas.
- Support regulatory filings, registrations, reporting, and documentation.
- Coordinate and support internal and external audits, maintaining required records.
- Monitor transactions, business activities, and data for compliance with laws and corporate standards.
- Maintain and update compliance dashboards, registers, and control trackers.
- Provide compliance awareness and training support to internal teams, where required.
- Work closely with cross-functional teams to ensure smooth implementation of compliance requirements.
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Posted By
955
Posted in
Banking & Finance
Job Code
1634380
