Fa Sme

Found in: Whatjobs IN C2 - 3 weeks ago


Uncha Samana, India airtel Full time

Key Deliverables Study, review and update of Internal Controls around key processes of FA Testing of Internal Controls to ensure correctness of data, compliance and non-compliance of policies and reporting to the management Creating Process Manuals and testing of process to check any loopholes or fixing the issues identified during implementation Process re-engineering and recommendation for bringing in efficiency and effectiveness in FA accounting processes Manage balance sheet health card by checking critical reconciliations Managing internal as well as external auditors. Coordinating for smooth audit and managing points arising out of audit reviews Consolidation of FA risk and review the health of key areas Doing special projects helping business to set its process right and help achieving business success. Guide Cross functional teams in understanding of various process, SIPOC, AGs etc. Skills Required Accounting knowledge IND-AS/IFRS understanding Understanding of control environment (ICOFR)Educational Qualifications CA with 2+ Years of exp