Calypso Finance BA

Bounteous · Gurgaon

Source and collection record

Last observed by our collector: 8 October 2026 at 11:12 pm IST. This is not a manual review or a confirmation from the employer.

Employer requisition: abfa6601-f41f-4b0c-b8af-83f41cfac570

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

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Collected role description

About the Role We are looking for a Calypso Finance BA with 8+ years of experience and strong hands-on expertise in the Calypso Accounting Module. You will bridge finance, accounting, and technology - translating accounting and business requirements into well-defined Calypso configurations and functional specifications. Finance and accounting domain knowledge is a strong advantage. Key Responsibilities Lead business analysis activities for Calypso Accounting Module - eliciting, documenting, and managing functional requirements across finance and accounting workstreams. Define and validate GL mapping rules, accounting event configurations, and posting logic - covering trade, settlement, accrual, amortisation, and P&L accounting. Collaborate with Calypso developers and finance teams - translating accounting requirements into Calypso configuration and technical specifications. Conduct gap analysis - identifying differences between current Calypso accounting setup and target state requirements. Support UAT activities - developing test scripts, validating accounting outputs, and coordinating business sign-off. Participate in Agile delivery ceremonies - sprint planning, backlog refinement, and retrospectives as an embedded BA. Produce clear documentation - functional specifications, accounting mapping documents, and UAT sign-off evidence. What We're Looking For 8+ years of experience as a Business Analyst with strong hands-on Calypso Accounting Module expertise. Deep Calypso accounting knowledge - GL mapping, accounting event configuration, P&L accounting, accrual / amortisation, and reconciliation. Strong requirements elicitation and documentation skills - user stories, BRDs, functional specifications, and acceptance criteria. Good capital markets domain knowledge - trade lifecycle, financial instruments, and back office operations. Solid SQL skills - data querying and validation for accounting reconciliation and testing support. Strong stakeholder management - engaging finance, operations, and technology teams effectively. Good Agile delivery experience - Jira and Confluence in sprint-based delivery teams. Nice to Have Finance/Accounting Domain knowledge

Collected experience requirement

8+ years