Lead - Financial Reporting and Control

At a Glance: The Story Behind AMINA

AMINA India is a wholly owned subsidiary of AMINA Bank AG, a FINMA licensed Swiss Bank focused on cryptocurrencies and digital assets. AMINA provides custody, trading, credit and investment products on cryptocurrencies and digital assets to institutional and professional investors. AMINA Bank is Headquartered in Zug, with presence in Mumbai, Abu Dhabi, Hong Kong and Singapore.

AMINA India acts as a virtual extension of the bank supporting activities spanning digital assets research, investment solutions, trading & liquidity management, risk management, mid/back-office and IT operations and more recently product and engineering.

Your Mission (Should You Choose to Accept It)

AMINA India is seeking an experienced Lead - Financial Reporting and Control to take ownership of critical financial processes, including monthly financial reporting, group consolidation, and regulatory compliance. The ideal candidate will have a proven track record in financial control, management accounting, and operational finance within the financial services industry, as well as the expertise to navigate regulated environments and work collaboratively with cross-functional teams like trading, risk, and treasury.

Your AMINA To-Do List

Lead the preparation and review of monthly financial reports, ensuring accuracy and adherence to regulatory and internal standards.
Oversee the preparation of annual financial statements, ensuring compliance with statutory and audit requirements.
Design, implement, and enhance financial control processes to support operational efficiency and compliance.
Manage audit requests, acting as a key liaison between auditors and internal teams.
Take full ownership of intra-group accounting, group consolidation, and reporting processes.
Ensure end-to-end compliance with group accounting standards and deadlines.
Post journal entries and lead substantiation and reconciliation processes.
Perform reconciliation reviews in collaboration with trading, risk, and treasury teams to ensure accuracy and consistency.
Oversee tasks such as processing pay runs, loading invoices, and tracking approval workflows to ensure smooth financial operations.
Manage compliance with VAT, payroll, and local tax requirements, ensuring timely submissions and reporting.
Support the Head of Finance in the annual audit process, collaborating with internal and external auditors.
Provide required documentation and insights to ensure smooth and timely completion of audits.

Your golden ticket to the AMINA team:

10+ years of experience in Financial Control or Reporting roles within the Financial Services sector.
Qualified accountant (CA, CPA, or equivalent) with post-qualification experience.
Proven experience working in regulated environments, demonstrating a strong understanding of compliance requirements.
Familiarity with international financial regulations and standards.
Experience collaborating with trading and risk management teams.
Strong analytical and problem-solving skills with excellent attention to detail.
Proficiency in financial systems and tools, with the ability to manage complex reconciliations.
Exceptional communication and collaboration skills, enabling seamless interactions with internal and external stakeholders.
Ability to work independently, manage multiple priorities, and meet tight deadlines.

Why We’re Awesome

Join our skilled team and together redefine finance.

We owe our exponential growth to our innovative and collaborate team spirit and talented workforce. Every voice counts as we are always committed to learning from diverse perspectives and backgrounds because our people make the difference at AMINA Bank. Regardless of your age, gender, belief, and background, at AMINA EVERYONE (E) is welcome!