Accountant

3 days ago


Pune, Maharashtra, India Infosys Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Key Responsibilities:Job DescriptionPerform Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control MatrixPerform Test of Control Effectiveness Control Design support remediation efforts for control failures SOX and ISAE SSAE compliancePerform Interventions Special Assignments at Client Engagements identifying reasons for operations failures critical errors process weaknesses Performing Root Cause Analysis remediating and resolving causesPublish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F A Practice level and publish to senior F A managementCompile and publish Critical Risk Tracker Weekly High Risk Report to F A Practice Senior ManagementTechnical Requirements:Reasonable Knowledge of processes like AP AR and RTR is mandatoryReasonable knowledge of Information Technology ITGC Controls Information Systems AuditReasonable Knowledge of F A Audit Processes having Performed Internal Operational and Financial AuditsKnowledge of Key F A Compliances required ISAE 3402 SSAE 16 SOXStrong Analytical Skills Strong Spreadsheet skills Excellent command over English LanguageExperience of working in a GBS delivery environmentDesirable User Knowledge of one of the ERP F A Key Financial Applications SAP Oracle PeoplesoftPreferred Skills:CA - F&A->SOX->Audit,Finance & Accounts->Audit,Finance & Accounts->SOX


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