Fa Sme

1 month ago


Gurgaon, 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


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