Accounting Control Senior Analyst, AS

Deutsche Bank AG; Mumbai; Hybrid; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Leave policy

Gender neutral parental leaves

Childcare assistance reimbursement

Certifications sponsorship

Employee Assistance Program

Hospitalization Insurance

Accident and Term life Insurance

Health screening

Job summary

Deutsche Bank AG in Mumbai, India is seeking an Accounting Control Senior Analyst to support timely financial and regulatory reporting. You will collaborate with global teams to execute QA reviews, test controls, and drive remediation across regulatory reports and accounting processes.

The role requires strong project management, MS Office proficiency, and a solid accounting foundation with knowledge of controls and global finance environments. Hybrid work in Mumbai is offered.

Qualifications

• Project management and coordination across multiple deliverables.
• Proficiency with MS Office (Excel, Word, PowerPoint).
• Ability to operate in a global organization across entities.
• Degree in Accounting or related field.
• Understanding of controls and front-to-back control environments; experience in Financial Services/Regulatory Reporting a plus.

Responsibilities

• Develop and maintain relationships within Finance and other Bank areas globally to understand end-to-end control environments.
• Work within the QA team to execute the annual Regulatory Reporting QA plan.
• Perform Regulatory Reporting QA reviews per QA Framework with tests of controls and transactions.
• Draft QA issues with root cause and regulatory impact.
• Assist with monitoring and closing outstanding QA issues.
• Perform ad-hoc projects, upon request.

Skills

Project management

MS Office

Global collaboration

Controls knowledge

CCAR knowledge

Education

Accounting degree

Job description

Job Title: Accounting Control Senior Analyst

Corporate Title: Associate

Location: Mumbai, India

The Financial, Regulatory and Risk Reporting Specialist ensures timely and accurate financial, regulatory and risk reporting to senior management, regulators, auditors, and other relevant stakeholders, in line with regulatory and statutory requirements. They work closely with the Financial, Regulatory and Risk Reporting Managers to provide insight and analysis over the financials, regulatory reports, and accounts within their remit. This includes supervision and assurance of risk-based control reporting of key issues, cyclical activities such as annual control self-assessments, control testing, incident research, remediation monitoring and other deep dive reviews. They collaborate with relevant stakeholders to provide complete and comprehensive reporting in the books and records of the Bank, for the effective management of financial reporting and accounting risk and finance regulatory reporting risk.

What we’ll offer you

• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• Develop and maintain strong relationships within Finance and other areas of the Bank globally to build an understanding of the end-to-end control environments
• Work within the QA team to assist in the execution of the annual Regulatory Reporting QA review plan
• Perform Regulatory Reporting QA reviews in accordance with the QA Framework standards, which includes test of controls and test of transactions
• Draft Regulatory Reporting QA issues (as they arise) that document the control deficiency or report inaccuracy, root cause and regulatory impact
• Assist with the monitoring (i.e., follow-up and closing) of the outstanding QA issues
• Perform ad-hoc projects, upon request

Your skills and experience

• Project management skills and ability to prioritize and coordinate various deliverables across multiple owners
• Proficient with MS Office (Excel, Word, PowerPoint)
• The ability to operate effectively within a global organization working with teams across multiple entities; ability to challenge existing processes and recommend process and control improvements where relevant
• Degree in Accounting or related field
• Skills that will help you excel Understanding of controls and practical application of control principles as well as an understanding of front-to-back control environments; experience in Financial Services, Comprehensive Capital Analysis Review (CCAR), Regulatory Reporting and/or Treasury a plus

Expectations

It is the Bank’s expectation that employees hired into this role will work in the Mumbai, India office in accordance with the Bank’s hybrid working model. This role will have US shift timings. Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgement to ensure responsible and ethical use of data and AI outputs.

How we’ll support you

Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.

About us and our teams

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. For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities. Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment Bank or our Asset Management (DWS) division. Together we can make a great impact for our clients at home and abroad, securing their lasting success and financial security.

More information at: Deutsche Bank Careers (db.com)