Job Description
Full–time
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. Additional Responsibilities: Reasonable Knowledge of Financial & Accounting Processes Reasonable knowledge of Information Technology - ITGC Controls Information Systems Audit Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits Strong Analytical Skills Strong Spreadsheet skills Excellent command over English Language Knowledge of BPO Processes and Processing Desirable - 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
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. Additional Responsibilities: Reasonable Knowledge of Financial & Accounting Processes Reasonable knowledge of Information Technology - ITGC Controls Information Systems Audit Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits Strong Analytical Skills Strong Spreadsheet skills Excellent command over English Language Knowledge of BPO Processes and Processing Desirable - 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
💡 Quick Summary
Seeking a career-building opportunity? The Lead Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
