Top Finance Jobs in New Delhi, DL

Support regulatory liquidity reporting by applying predefined rules and mappings, performing variance analysis and reconciliations, documenting business/functional requirements, coordinating BA/IT/testing streams, and contributing to governance, controls and audit readiness within regulatory change programmes.

Apply predefined regulatory rules and mappings for regulatory submissions, perform variance analysis and reconciliations, and conduct regulatory impact assessments. Document business and functional requirements, support project governance and controls, and assist audit readiness and remediation. Familiarity with collateral, intraday liquidity, and reporting remediation within regulatory change programs is expected.

Lead SOX compliance and ICFR activities including internal controls design, risk assessment, audit coordination, governance reporting, operational effectiveness, and stakeholder communication.

Serve as the ledger Subject Matter Expert driving GL and sub-ledger integration, accounting treatments, ledger process mapping, reconciliations, controls and period-end close. Translate finance requirements into functional specifications, partner with technology on target ledger architecture, support audits and governance, mentor finance team members, and approve functional readiness for releases.