CA Intern
UBS
2 - 5 years
Pune
Posted: 28/11/2025
Job 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.
Your team
The AFC (AMER Financial Controlling) which is part of Group Finance.
Your expertise
Undergoing University degree or equivalent qualification (preferably CA / MBA or similar)
Very good written and spoken English, in addition to having good MS Excel knowledge
About Company
UBS (Union Bank of Switzerland) is a global financial services company headquartered in Zurich, Switzerland. It operates in over 50 countries, offering wealth management, investment banking, asset management, and retail banking services. UBS is particularly known for serving high-net-worth and ultra-high-net-worth clients, as well as providing advisory and capital markets services to corporations, institutions, and governments.
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