Top Tech Jobs & Startup Jobs in Mumbai

Leads finance consolidation and reporting, including IFRS-based consolidated fund reporting, ADS reporting, technical accounting assessments, audit coordination, SOX controls, and accounting change projects. Manages teams, resources, stakeholders, processes, risks, and control enhancements while supporting Group reporting requirements and continuous improvement.

Manages investment compliance coding and monitoring for asset management clients. Reviews mandates, IMAs, prospectuses, and regulatory guidelines; codes and tests pre- and post-trade rules in Aladdin and proprietary systems; investigates breaches; maintains rule libraries; supports compliance reporting; resolves system issues; and partners with portfolio managers, operations, risk, compliance, and clients. Requires strong investment, capital markets, SQL, regulatory, and stakeholder-management expertise.

Manages business and IT control reviews, quarterly independent testing, risk assessments, residual-risk documentation, audit and business issue closure, control metrics, top-risk reporting, risk appetite flags, and conflicts-register analytics. Uses MetricStream, Cluster7, and Power BI to document controls, track evidence and issues, produce management information, and support senior-management risk oversight.

Lead and oversee transactional reconciliations, post and review journal entries, manage audit interactions, ensure compliance and control frameworks, investigate and resolve reconciling items, support project delivery and implementation, and build stakeholder relationships to maintain and improve control environment and risk management.

Lead and review account reconciliations and journal entries (cash, prepaid, accruals, intercompany), coordinate with internal teams and outsourced providers to resolve reconciling items, post journals, drive monthly reviews and annual external audits, support projects (requirements, testing, implementation), ensure compliance and strong control environment, manage risks and remediation, and build stakeholder relationships.