Your role
Are you incredibly organized with an eye for detail? Are you trustworthy in driving the business forward, always putting integrity first? We're looking for someone like that to:
• assist on the production, review and analysis of BASEL Capital Adequacy regulatory process controlling & reporting.
• design & execute controls supporting the critical Regulatory Reports (Risk Weighted Assets, Leverage Ratio Denominator, Large Exposure etc.)
• execute report pre-submission checks, implement control procedures, and review regulatory reporting requirements
• execute and review key reporting controls (variance analysis, reconciliations etc.)
• bring in process efficiencies/improvements/data quality projects to strengthen controls and reduce manual adjustments.
• assess impact due to policy changes, new business initiatives and propose refinements to the control framework
• prepare due diligence review decks
Your team
You will be an integral part of Finance organization and Capital Adequacy Team based at Business Solutions Center, Pune, India The team focusses on calculation,



control, review & filing of key regulatory vectors in Capital Adequacy Regulatory Reporting domain - e.g. Risk Weighted Assets (RWA), Leverage Ratio Denominator (LRD), Large Exposure Reporting/SACCR etc.
Your expertise
• a conceptual understanding of capital markets, financial instruments & accounting principles.
• an overview of banking & regulatory risks like credit/counterparty credit (CCR)/market/operational/liquidity risk - [preferred]
* A conceptual understanding of Basel regulations
• MS Excel & MS PowerPoint skills to perform data analysis, results interpretation & presentation.
• any of the key technical skill sets to support opportunities in analytics, automation & robotics. (Advanced Excel/VBA, programming/coding (R/SAS/Python/other), Database-querying (PL-SQL)) - [preferred]
• attention to detail and adherence to deadlines
• exhibit Solid commitment to develop, maintain and abide by

📌 CA Intern (Pune)
🏢 UBS
📍 Pune