Job Description
Key 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
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 Audit
Preferred Skills:
Finance & Accounts->SOX,CA - F&A->SOX->Audit->CA - F&A->SOX->Audit,CA - F&A->SOX->Audit
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 Audit
Preferred Skills:
Finance & Accounts->SOX,CA - F&A->SOX->Audit->CA - F&A->SOX->Audit,CA - F&A->SOX->Audit
💡 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 Pune 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.
