Senior Analyst - Financial Risk Management And Regulatory Compliance

Purpose

• This position exists to strengthen the organizations financial governance, regulatory compliance, and strategic reporting capabilities in an increasingly complex regulatory and sustainability-driven environment.
• As a listed company, the organization is required to comply with evolving accounting standards, SEBI regulations, ESG and BRSR reporting requirements, and heightened stakeholder expectations for transparency and risk oversight.
• The role ensures accurate interpretation and implementation of accounting and regulatory updates at the business level, supports financial risk management and policy benchmarking, enhances the quality of annual reporting and Board-level decision support, and leverages analytics and AI-driven tools to improve reporting efficiency, insight generation, and overall financial control maturity across the organization.

1. Technical Accounting & Regulatory Intelligence
   • Standards Mastery: Maintain an expert-level command of Ind AS / IFRS, US GAAP, ICAI guidelines, Companies Act, SEBI regulations and other regulatory provisions.
   • Business Interpretation: Translate complex accounting updates into actionable business insights. Assess the impact of new standards on the P&L, Balance Sheet and disclosures.
   • Benchmarking: Conduct peer-group analysis and industry benchmarking to ensure our financial disclosures and KPIs are competitive and transparent. Advisory support on accounting matters and policy interpretations.
   • 
     Audit Coordination: Coordinate and complete internal audits, statutory audits (IND AS), Corporate audits (USGAAP), IFC compliance and other accounting and finance related compliance from time to time.

1. Risk Management & Governance
   • Financial Risk: Support the Financial Risk Management (FRM) & ERM framework by identifying reporting risks and implementing robust mitigation strategies.
   • Policies & Procedures: Design, implement, and periodically review standard operating procedures (SOPs), internal financial controls (IFC), RCMs (Risk Control Matrix) and approval matrix etc. Ensure robust internal controls and governance framework.

1. ESG & Statutory Reporting Support
   • BRSR & ESG: Validation of data and drafting for Business Responsibility and Sustainability Reporting (BRSR). Stay ahead of evolving global ESG frameworks.

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     Annual Report: Ensure narrative consistency between financial and non-financial sections.
   • Board Communications: Prepare high-impact presentations and briefing notes for Audit Committee and Board meetings.
2. Keeping up to date with developments within the profession/organization/industry.

Experience:

• Proven working experience as Sr Analyst, - minimum 3-5 years experience
• Experience in SAP based accounting, computer skills on MS Office particularly excel, PowerPoint
• Proven knowledge of accounting principles, practices, standards, laws and regulations
• Keeping updated with changes in finance and accounting areas
• Knowledge in coordinating and monitoring all types of finance related audits (external and internal)
• Exceptional communication and interpretation skills