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Senior Specialist, Accountant

BNY · Pune/Pimpri Chinchwad et périphérie

New
Senior 🇬🇧 English
Product control SOX controls

Job description

About the role

We’re seeking a future team member for the role of Senior Specialist, Accounting to join our Corporate Controllers – COE Product Accounting - Global Markets FX and Corporate Treasury team in Pune. The role will oversee daily P&L production, manage the control environment, and support audits and process improvements.

Key responsibilities

  • Oversee and contribute to daily P&L production for FX, IRD, FI&EQ and Capital Markets, including validation, analytical review, commentary and sign‑off.
  • Manage the control environment for product balance‑sheet substantiation, journal entries, trade and GL reconciliations, price testing and breaks investigation.
  • Govern daily controls and month‑end close process, including SOX controls, independent price valuations, FX exposure management, loan accounting and VaR back‑testing.
  • Work closely with front‑office, technology, operations and finance teams to resolve issues, develop enhancements and ensure timely issue management.
  • Support internal and external audits with relevant documentation and analysis.
  • Identify automation opportunities and drive efficiency in reporting and control processes.

Required profile

  • Qualified Chartered Accountant with 3‑5 years post‑qualification product control experience.
  • Deep understanding of financial products such as FX, IRD, fixed income and equity derivatives.
  • Experience in a fast‑moving, highly controlled multinational/functional organization.
  • Excellent communication and stakeholder management skills.
  • Highly self‑driven, detail‑oriented and capable of independent critical work review.

Required skills

  • Product control expertise.
  • Knowledge of SOX controls and financial accounting systems.
  • AI tools and familiarity with latest automation technologies.

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Published 2 days ago

Expires 1 month from now

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BNY

Pune/Pimpri Chinchwad et périphérie