Mumbai (MSA), Maharashtra, India
Not disclosed
19 May 2021
19 Jun 2021
Approved employers
Approved employer
Contract type
Full time
Experience level


Responsibilities Include:
  • Prepare, review and submit external reports on a monthly and quarterly basis
  • Conduct in-depth analysis of variances, incorporating the understanding of accounting issues, economic events and their impact
  • Assist in driving process efficiencies and continuous process improvement efforts to strengthen controls
  • Execute report pre-submission checks, implement control procedures, and review regulatory reporting requirements
  • Maintain a consolidated list of adjustment details by report and participate in data quality improvement projects to strengthen controls, improve report accuracy and reduce manual adjustments
  • Participate in other special projects and ad-hoc requests as needed
  • Execute key reporting controls (cross filing reconciliations, variance analysis)
  • Prepare and store control evidence for the centralized report population
  • Prepare due diligence review decks and participate in reviews with key stakeholders
  • Review and update relevant policies and procedures
  • Participate in Regulatory exams, internal audits and address inquiries as required
  • Continually monitor developments in regulatory rule/reporting changes and support implementation of updated reporting requirements
  • Execute ad-hoc projects to support reporting automation initiatives and regulatory reporting changes
Skills Required:
  • 3+ years of experience in regulatory reporting production, review and submission
  • Demonstrated experience in regulatory reporting production, review and submission
  • Strong relevant U.S. regulatory reporting knowledge
  • Demonstrated ability to communicate in verbal/writing and present to various types of audiences complex issues in an easy to understand manner
  • Strong communication skills clear, concise, and appropriate method of delivery
  • Demonstrated experience in using regulatory and financial reporting systems such as Regulus and Axiom
  • Experience with establishing and meeting critical deadlines, as well as tracking and driving execution
  • Flexibility to change priorities as new situations present themselves
  • Risk awareness and good guardianship skills
  • Collaborative team player with a strong work ethic that works effectively in cross-functional team environment
Qualifications Desired:
  • Chartered Accountant or equivalent specialization in Finance stream
  • Preferred 3+ years finance experience in the financial services industry (regulatory reporting, financial and product control, liquidity, treasury)
  • Regulatory and compliance knowledge with financial background and risk management is a plus
For further information, and to apply, please visit our website via the “Apply” button below.

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