Responsibilities
- Audit of processes and controls set up within those processes as a part of regulatory requirements
- Analysis of financial statements / reports for its accuracy and accounting effects
- Research, reconcile, and update financial transactions as per business need
- Good with advanced accounting knowledge
- Take lead in troubleshooting and resolving day to day issues
- Assist and supervise team activities and keep track of day to day deliverables
- Learn, implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements
- Ability to audit Automated control by understanding the system functionality
- Financial & due diligence Audit
- Completion of testing of IT controls in support of managements internal SOX control testing requirements
- Any other finance / Accounting work as per the business need
Qualifications
Around 6 years of relevant work experience in Finance/Accounts and Internal Audits, preferably in an offshore set-up with post-graduation degree in Advanced Accounting.
CA/ICWA Intermediate is preferred
Knowledge of systems. applications and risks etc.
