Accountant / Accounts Executive
Qualified Professional - Experienced
Work from Office
CA - Qualified
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