Senior Analyst - Accounting (Audit / Reviews)

Responsibilities

• Audit of processes and controls set up within those processes as a part of regulatory requirements
• Analysis of financial statements / reports for its accuracy and accounting effects
• Research, reconcile, and update financial transactions as per business need
• Good with advanced accounting knowledge
• Take lead in troubleshooting and resolving day to day issues
• Assist and supervise team activities and keep track of day to day deliverables
• Learn, implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements
• Ability to audit Automated control by understanding the system functionality
• Financial & due diligence Audit
• Completion of testing of IT controls in support of managements internal SOX control testing requirements
• Any other finance / Accounting work as per the business need

Qualifications

Around 6 years of relevant work experience in Finance / Accounts and Internal Audits, preferably in an offshore set-up with post-graduation degree in Advanced Accounting.

CA / ICWA Intermediate is preferred

Knowledge of systems. applications and risks etc.

Skills Required

it controls , Sap, Us Gaap, financial due diligence