Lead Accountant CNC

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.

  Skill Description

• Reasonable Knowledge of processes like AP,AR and RTR is mandatory

• 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- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audi

  Educational Qualifications & Experience

• Desirable : 1-2 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment

• Desirable : Chartered Accountant, with 3-4 years post qualification audit experience

• Desirable Qualification : CISA.
  Roles & 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.

  Skill Description

• Reasonable Knowledge of processes like AP,AR and RTR is mandatory

• 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- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audi

  Educational Qualifications & Experience

• Desirable : 1-2 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment

• Desirable : Chartered Accountant, with 3-4 years post qualification audit experience

• Desirable Qualification : CISA.
  Educational Requirement
  Bachelor Of Commerce
  Preferred Skills
  CA - F&A->SOX->Audit
  Service Line
  BPO Service Line