Accountant

22 hours ago

Pune, Maharashtra, India Infosys Full time ₹ 5,00,000 - ₹ 15,00,000 per year
Key Responsibilities:
  • Job Description
  • Perform Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix
  • Perform Test of Control Effectiveness Control Design support remediation efforts for control failures SOX and ISAE SSAE compliance
  • Perform Interventions Special Assignments at Client Engagements identifying reasons for operations failures critical errors process weaknesses Performing Root Cause Analysis remediating and resolving causes
  • Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F A Practice level and publish to senior F A management
  • Compile and publish Critical Risk Tracker Weekly High Risk Report to F A Practice Senior Management
Technical Requirements:
  • Reasonable Knowledge of processes like AP AR and RTR is mandatory
  • Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit
  • Reasonable Knowledge of F A Audit Processes having Performed Internal Operational and Financial Audits
  • Knowledge of Key F A Compliances required ISAE 3402 SSAE 16 SOX
  • Strong Analytical Skills Strong Spreadsheet skills Excellent command over English Language
  • Experience of working in a GBS delivery environment
  • Desirable User Knowledge of one of the ERP F A Key Financial Applications SAP Oracle Peoplesoft
Preferred Skills:

CA - F&A->SOX->Audit,Finance & Accounts->Audit,Finance & Accounts->SOX

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