Job ID/Reference CodePROGEN-EXTERNAL-153162Work Experience 4 Years and aboveJob TitleLead Accountant Responsibilities 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.

Educational Requirements Bachelor Of Commerce Service Line BPO Service Line
Additional Responsibilities: Reasonable Knowledge of Financial & Accounting ProcessesReasonable knowledge of Information Technology – ITGC Controls; Information Systems AuditReasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English LanguageKnowledge of BPO Processes and ProcessingDesirable – User Knowledge of one of the ERP – F&A – Key Financial Applications – SAP, Oracle, Peoplesoft

Preferred Skills:
Finance & Accounts-> GL-> SOX -> Audit-> SAP Proficiency-> Reconcilliation-> Treasury-> R2R-> FP&A