Executive - Internal Assessor -finance

7 days ago

Bengaluru, India Lobo Staffing Solutions Pvt. Ltd Full time

**Position **: Executive -Quality (Internal Assessor -Finance)

**Location**: Martahalli, Bangalore

**Qualification**: Graduate in Accounting / Finance

**Experience**:With 2-3 years of experience in Purchase to Pay and Accounting with ERP systems like SAP

Should have sound knowledge and understanding on the process that he / she possess (AP / AR / R2R)
E.g., difference between PO / Non-PO (AP), Duplicate posting (AP / AR), Importance of the field that they key in (All domain), Basics of allocation(O2C)
Should have good communication skill as they may have to communicate with Business unit heads / third party auditors during assessment period.

**Description**:
To ensure processing activities are consistent and in line with the documented procedures and policies for ICFR / Risk and internal controls
Achieve agreed service levels and performance metrics associated with ICFR Audit
Participate in the promotion of a work environment among the staff members which will encourage strong, efficient and timely delivery of work
Provide feedback to operations on trends, areas of concern, deficiencies based on audit findings, Working with Team Lead, Managers to drive improvement initiatives
Demonstrates strong service delivery focus
Develops through deep professional know-how of end-to-end business processes in the respective area of responsibility and interdependencies between them
Proficiency in presentation and analytical skills
Proficiency in MS Office packages like WinWord, Excel, PowerPoint, Access
Excellent Verbal and written Communication skills

**Job Types**: Full-time, Contractual / Temporary
Contract length: 12 months

**Salary**: ₹30,000.00 - ₹35,000.00 per month

**Benefits**:

- Leave encashment
- Life insurance
- Provident Fund

Schedule:

- Day shift

Ability to commute/relocate:

- Bengaluru Urban, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 2 years (required)
- Accounts payable / Accounts Receivable / R2R Process: 1 year (required)
- Health insurance

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