Analyst - Financial Control

About this job

• Date live: 11/04/2026
• Business Area: Finance
• Area of Expertise: Finance
• Contract: Permanent
• Reference Code: JR-0000134846

Join us as a Analyst - Financial Control, where you will be responsible for the preparation of regulatory returns to the Reserve Bank of India (RBI) and ensure compliance with financial control and reporting standards. You will play a key role in regulatory inspections, audits and on automation initiatives.

To be successful in this role, you should

• Prepare RBI regulatory returns and disclosures, ensuring accuracy, completeness and timeliness.
• Manage reporting related to Capital Adequacy, ALM, Treasury returns, and other RBI regulatory requirements.
• Ensure compliance with RBI regulations, internal financial control standards and accounting frameworks including Indian GAAP, IFRS, and Ind AS.
• Supporting RBI Inspections, statutory audits and reviews.
• Collaborate with Finance, Risk, Treasury, Operations, and Business teams to support regulatory reporting obligations.
• To work and deliver on RBI reporting automations, process improvements and transformation initiatives.
• Culture of accountability, ownership, integrity and continuous improvement.

Essential Skills/Basic Qualifications

• Qualified Chartered Accountant (CA).
• Experience in the Indian banking industry will be an added advantage.
• Understanding of RBI regulations relating to Capital Adequacy, ALM, Treasury reporting, and regulatory returns.
• Knowledge of Indian GAAP, IFRS, and Ind AS.
• Experience in audits and inspections.

Desirable Skills/Preferred Qualifications

• Strong analytical and problem-solving skills.
• High execution focus with the ability to manage multiple priorities.
• Effective communication skills.
• Self-motivated, results-oriented and detail-focused.
• Ability to work effectively in a demanding regulatory environment.
• Strong ownership mindset with a focus on automation and continuous improvement.

You may be assessed on the key critical skills relevant for success in role, such as:

• Accuracy, completeness and timeliness of RBI deliverables.
• Strong adherence to the regulatory and control frameworks.
• Timely and accurate delivery against objectives.
• Responsiveness to ad-hoc regulatory queries and inspections.
• Successful implementation of automation and process enhancement initiatives.

Job location is Mumbai.

Purpose of the role

To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting.

Accountabilities

• Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations.
• Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues.
• Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. .
• Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation.
• Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems.
• Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports.
• Coordination with external auditors and regulatory authorities in support of audits and examinations.

Analyst Expectations

• To perform prescribed activities in a timely manner and to a high standard consistently driving…