Financial Control Analyst

Institute of Management Accountants, Inc.; India; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Institute of Management Accountants, Inc. in India seeks a Senior Financial Control Analyst to lead ledger control and month-end close, ensuring accurate postings, reconciliations and regulatory reporting.

The role emphasizes policy-driven control, risk management, and system enhancements across financial processes. You will drive improvements in finance operations, support queries, and collaborate on end-to-end balance sheet responsibilities.

Qualifications

• Experience in financial control, reporting processes and accounting, ideally in banking or financial services.
• Proficient in financial accounting knowledge covering revenue, balance sheet, costs and headcount measures.
• Ideally holds a management degree or CA/CS/CWA qualification.

Responsibilities

• Achieve control of the financial ledger through policy setting and control, risk and systems frameworks, delivering the balance sheet and statutory information.
• Ensure timely and accurate ledger close in line with policies and guidelines.
• Support financial transactions to ensure proper recording, substantiation and reconciliation of balance sheet and P&L accounts.
• Assist with system testing, change initiatives and process improvements.
• Provide input into end-to-end control and ownership of franchise and legal entity balance sheets.

Skills

Financial control

Ledger close

Reconciliations

Regulatory reporting

Accounting knowledge

Education

CA/CS/CWA or Management degree

Management degree

Tools

Oracle

Power BI

Python

Tableau

Job description

Join us as a Financial Control Analyst

• Take on a new role and provide control of our financial ledger
• We’ll look to you to prepare month-end accounting, including journals preparation, reviews and account reconciliation
• With no two days the same, you can expect lots of variety as you help us deliver a banking service that’s beyond what’s expected
• We're offering this role at senior analyst level

• Take on a new role and provide control of our financial ledger
• We’ll look to you to prepare month-end accounting, including journals preparation, reviews and account reconciliation
• With no two days the same, you can expect lots of variety as you help us deliver a banking service that’s beyond what’s expected
• We're offering this role at senior analyst level

What you'll do

In this role, you’ll achieve control of our financial ledger through policy setting and control, risk and systems frameworks, leading to the delivery of the balance sheet and related externally disclosed statutory information. You’ll be responsible for the timely and accurate delivery of the financial ledger close in compliance with our policies and guidelines.

We’ll also look to you to support all financial transactions to make sure they are appropriately recorded, substantiated and reconciled including the balance sheet and profit and loss accounts.

Through the course of your work, you’ll:

• Undertake reconciliations, accounting, MI and control activities to support the ledger close, reconciliation, substantiation and reporting
• Support change initiatives, process improvements and in-system implementations related to individual processes and applications
• Provide and support input into the end to end control and ownership of franchise and legal entity balance sheets for your business area
• Support systems testing such as user acceptance testing, and system or process improvement initiatives
• Provide resolution of finance user queries and daily activity support to finance teams

The skills you'll need

We’re looking for an individual with experience in financial control, reporting processes and accounting, ideally gained in a banking or financial services environment. You’ll be proficient in financial accounting knowledge, and understand revenue, balance sheet, costs and headcount measures.

Ideally, you’ll also hold a management degree, or a CA, CS or CWA qualification.

In addition, you’ll bring:

• At least three years of experience and deliver financial control through ledger close, reconciliations, balance sheet substantiation, and regulatory reporting
• Drive process improvements and finance transformation using tools such as Oracle, Power BI, Python, AI, and Tableau
• Experience of delivering core financial control and reporting outputs, including ledger close, balance sheet substantiation, statutory and management reporting, and external audit
• The ability to make sound decisions and judgements to resolve problems
• You’ll be working fixed shift patterns of 11:00 am to 8:00 pm
• An awareness of relevant policies and external legislation

Hours

45

Job Posting Closing Date

06/09/2026