CA Intern
UBS
Description
Your role
Exciting opportunity available in AMER Financial Controlling team which is responsible for managing the legal and regulatory requirements of a company's various legal entities, including subsidiaries, joint ventures, and branches.
Some specific tasks and responsibilities in entity management and governance include:
• Team is responsible for maintaining accurate and up-to-date records of entity governance.
• Close books during month ends including clearing breaks, provide commentary on material P&L moves, posting journals.
• Perform balance sheet substantiation as per UBS guidelines.
• Identifying legal and regulatory risks associated with legal entities.
• Ensure the maintenance of a strong internal control environment.
• Attest control tool and maintain evidence of same.
• Manage ad hoc queries from stakeholders including Regulators & Auditors.
• Providing entity governance training and guidance.
City
Pune
Job Type
Full Time
Country / State
India
Function Category
Finance
Join us
At UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We're dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. And we use artificial intelligence (AI) to work smarter and more efficiently. We also recognize that great work is never done alone. That's why collaboration is at the heart of everything we do. Because together, we're more than ourselves.
We're committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.
Contact Details
UBS Business Solutions SA
UBS Recruiting
Disclaimer / Policy statements
UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.
Your team
The AFC (AMER Financial Controlling) which is part of Group Finance.
Your expertise
You have:
– University degree or equivalent qualification
– Proven experience in Financial Control or internal control areas of 0 to 1 years (preferably within the financial industry or professional services firms)
– Very good written and spoken English, in addition to having good MS Excel knowledge
You are:
– a great communicator, you know how to speak with people at all levels
– a team player
– known for hitting deadlines
About us
UBS is a leading and truly global wealth manager and the leading universal bank in Switzerland. We also provide diversified asset management solutions and focused investment banking capabilities. Headquartered in Zurich, Switzerland, UBS is present in more than 50 markets around the globe.
We know that great work is never done alone. That's why we place collaboration at the heart of everything we do. Because together, we're more than ourselves. Want to find out more? Visit ubs.com/careers.
How we hire
We may request you to complete one or more assessments during the application process. Learn more
About UBS
UBS is a global financial services firm offering wealth management and investment banking services in India, highly rated for work-life balance and company culture but criticized for promotions.