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Job Overview

Category

CA, CMA, MBA

Gender preferred

No Preferences

Functional Area

Accounting

Job Role

Accountant / Accounts Executive

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

8 Years

Qualification

Graduation

Any Graduation

Post Graduation

ICWA (CMA), CA - IPCC / IPC, CA - Qualified, MBA/PGDM

Description

Responsibilities:-

  • Execution and take responsibility for ICS/SOx controls to make it effective. Take corrective actions and documentation for audit purposes.
  • Proactively identify control deficiencies and work with business to mitigate deficiencies / risks.
  • Review of JVs, BSARs, GBSR, Internal Controls related documentation
  • Preparation of judgmental JVs
  • Month-close activities
  • Liaise with Market stakeholders on the regular activities / alignment/escalation management
  • Provide accurate & timely data for fiscal reporting and other requirements.
  • Justification of end balance and documentation of aged / manual items
  • Identifies opportunities for process improvement and automation
  • Responsible for managing the performance of 3rd party colleagues
  • E2E responsible for all accounting processes 
  • Support year-end audits including, process walkthrough, test of controls, documentation, coordination.
  • Ensures all business events and transactions are properly recorded and justified 
  • Achieving RTR Goals & Key performance Indicators.

Qualification:- 

  • CA/CMA with at least 3-5 years of experience or MBA Finance/ Semi qualified CA/CMA with 8 years of experience.
  • Knowledge in SAP would be preferred

Skills

CMAMBAChartered Accountant(CA)SAPAccountingSOX controlFiscal reportingAutomation

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