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Job Overview

Category

CA

Job Role

Accountant / Accounts Executive

Gender preferred

No Preferences

Functional Area

Accounting

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

4 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Preparation of audit Report:- Prepare audit plan, conduct audit/review operations and collate audit findings and recommendations.

SOX control –Design testing:- Support in design testing of various SOX control process. Consolidation of daily testing of SOX control

RCA support:- Review SOD violations, liaise with GRC team in CBS

MIS report:- Prepare monthly/Quarterly triggers

Administrator-HSBC Bank rights:- Addition/deletion of new users. Control of  HSBC bank payment rights as per management approval

Quarterly Certification:- Compliance with SOX 302 certification and other related compliance

Qualification:- Chartered Accountant or equivalent post graduate qualification with 4 years of experience.

Travel Required:-  Travel - 25% of time

Note:- Partial remote working option

 

Skills

Chartered Accountant(CA)SOXMis ReportingDesign testingComplianceSOD

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