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Lead Specialist - Financial Reporting Controls

Artex Risk Solutions

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Pune, Maharashtra, IndiaRisk ManagementCybersecurityFintech
Financial ReportingInternal ControlsComplianceRisk ManagementFinancial AnalysisAccountingGAAPSOXProcess ImprovementDocumentation

Lead Specialist - Financial Reporting Controls

This role focuses on ensuring the accuracy and integrity of financial reporting processes, with a strong emphasis on internal controls and compliance. The Lead Specialist will play a crucial role in maintaining robust financial systems and mitigating risks within the organization.

Key Responsibilities:

  • Develop, implement, and maintain financial reporting controls to safeguard assets and ensure compliance with relevant regulations.
  • Perform regular reviews and assessments of existing controls to identify weaknesses and recommend improvements.
  • Collaborate with cross-functional teams to ensure alignment of financial reporting processes with business operations.
  • Prepare and analyze financial reports, ensuring accuracy and timeliness.
  • Stay abreast of changes in accounting standards and regulations, and implement necessary adjustments to reporting processes.
  • Document financial reporting procedures and controls.

Requirements/Qualifications:

  • Significant experience in financial reporting and internal controls.
  • Strong understanding of accounting principles and regulatory requirements.
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Strong communication and interpersonal skills.
  • Proficiency in financial reporting software.

About the Company:

Artex Risk Solutions provides risk management and insurance solutions to a diverse range of clients. The company focuses on delivering tailored strategies to protect businesses and individuals from various risks and uncertainties.

AI enhanced job description

Source: hudsonsignalsRecruiter: Rekroot
Posted: 9/11/2026
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