Job
Description
:
In Scope of Position based Promotions (INTERNAL only)
Job TitleAccounting Control Senior Analyst
Corporate TitleAssociate
LocationPune, India
Role Description
Deutsche Banks Finance division oversees the financial performance of the Bank. We advise senior management on the financial performance of all the areas of the bank. Finance is also involved in initiatives to help to lower costs, manage risk and improve performance. We deliver information to our shareholders, creditors, tax authorities, regulatory authorities, and auditors.The Associate Accounting Close plays a pivotal role between their team, Senior Management and Internal Stakeholders. This role is specifically for the India region, has oversight responsibility for the integrity (completeness and accuracy) of financial statement identified legal entities of DB. This requires collaboration with the Regional Finance teams and lines of business controllers that have activity in that division / legal entity, to ensure those divisions/ legal entitys implications (e.g., accounting policy, regulatory reporting, and capital) of transactions are considered.
Overview
The Accounting close role encompasses the following key functions:Closing and Financial reporting including Complex disclosuresUnderstanding of legal entity financial informationConsolidation of financials as per Group Reporting policyMaintaining SOX documentationPerformance of Management Review Process (MRP)Understand the complete end-to-end process flow from month-end journals to and identify exceptionsFinancial analysisManaging the day-to-day relationship with key stakeholders across locations to ensure strong working partnership and build up a collaborative modelProviding updates to Senior Management on the production process and highlight key risks in a timely mannerSupport for Regulatory reviews and AuditsDriving change i.e. engagement in Redesign of systems and processesLooking at simplification & standardization of processesKnowledge of IFRS and upcoming changes in IFRS & implications there ofManaging internal & external auditsWork closely Regional Finance and Sourcing teams.
What well offer you
,100% reimbursement under childcare assistance benefit (gender neutral)Sponsorship for Industry relevant certifications and educationAccident and Term life Insurance
Your key responsibilities
Functional responsibilities
Independently manage the accounting and reporting for certain legal entities (including validation and control function of monthly financials and IFRS reporting to Head Office)Responsible for Balance sheet account substantiation on monthly basisSupport external audit work on annual basis. Also, assist the regulatory filings / assessment process related to income tax, transfer pricing and service tax/ GSTSupport internal audit work as and when requiredSupport other financial reporting requirements such as risk forums, ALCO, Board meetings by way of understanding the requirements of stakeholders, preparation of applicable decks etc.Coordination, Preparation and submission of cash flows on regular frequency for various requirementsLead from Finance perspective, any process review/re-design pertaining to such entities necessitated by any process improvement idea/regulatory requirementWork in close coordination with Finance Service centres at Pune and ManilaAbility to develop and leverage relationships with multiple teams within organization for delivery on business goalsWorking knowledge of SAP and ability to understand the complex system architecture and platformsPrior experience of process migrations would be added advantage. Position would be based at Pune and requires travel within India
Your skills and experience
The candidate must be a highly motivated and high performing individual.Candidate must be able to handle all levels of complexity in their product coverage or area under control, be able to multi task with relative ease and be flexible enough in shifting workload in accordance with changing priorities, and be comfortable dealing with a sometimes stressful and fast-paced month end priority-driven environment.Candidate is expected to have demonstrated experience of working with multiple teams in a matrix organization5+ years working experience (preferably in Finance teams of banks, securities firms, investment banks or professional accounting / audit firms or in a similar capacity in a BPO / KPO center).Prefer knowledge of trading products, their valuations and control processes. Prior experience in a controllership role would be highly valuable
Soft Skills
Communication
Ability to communicate effectively (oral & written)
Analytical abilities
Displays a high degree of control awarenessAttention to detail and big picture viewStrong analytical / business problem-solving skills
Time management skills
Well organized & able to logically present results of workAbility to work under pressure and to deadlinesAbility to manage own time
Drive and Motivation
Passion for changeDrive process improvementDiligent, thorough, shows initiative and is proactiveAbility to challenge status quo.
People Management
Ability to coach and mentor team
Education / Certification
Qualified Accountant- CA/CPA/ACCA/MBA or Post Graduate in Commerce
How well support you
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About us and our teams
Please visit our company website for further information:https://www.db.com/company/company.htm
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.We welcome applications from all people and promote a positive, fair and inclusive work environment.
