13 Apr 2026
GYpn
Analyst - CA Fresher (Controls)
Mumbai
1-2 Years
GST
Job Description
Role : Analyst - CA Fresher (Controls)
Location : Mumbai
Qualification : CA
Experience : 1 to 2 years
Job Description :
Direct Responsibilities
• Contribute to the performance of 2nd level accounting controls on a list of key areas defined by Standard Accounting Control Group Plan, including deal and position reconciliations, nostro reconciliations, manual entries, dormant accounts, risk rating and provisioning, intercompany reconciliation, internal deals, FX sell-down etc.
• Identify system / control deficiencies and propose solution to improve the accounting control environment
• Monitor account and 1st level control sign-off and escalate problems identified.
• Contribute to the preparation of the “Entity Control Reports” that provides Chief Financial Officers with an overview of accounting control outcome on a monthly basis.
• Monitor Accounting Control outcomes through key performance and key risk indicators
• Prepare ad hoc control memo upon request when an issue is identified.
• Ensure the good coordination with the Regional Financial Reporting team, in particular whenever an accounting issue needs to be addressed
• Report incidents and accounting issues.
Location : Mumbai
Qualification : CA
Experience : 1 to 2 years
Job Description :
Direct Responsibilities
• Contribute to the performance of 2nd level accounting controls on a list of key areas defined by Standard Accounting Control Group Plan, including deal and position reconciliations, nostro reconciliations, manual entries, dormant accounts, risk rating and provisioning, intercompany reconciliation, internal deals, FX sell-down etc.
• Identify system / control deficiencies and propose solution to improve the accounting control environment
• Monitor account and 1st level control sign-off and escalate problems identified.
• Contribute to the preparation of the “Entity Control Reports” that provides Chief Financial Officers with an overview of accounting control outcome on a monthly basis.
• Monitor Accounting Control outcomes through key performance and key risk indicators
• Prepare ad hoc control memo upon request when an issue is identified.
• Ensure the good coordination with the Regional Financial Reporting team, in particular whenever an accounting issue needs to be addressed
• Report incidents and accounting issues.