Role & responsibilities
- Close operational / month-end activities and ensure correct financial reporting.
- Ensure all processes are operating efficiently and effectively. Lead in design / configuration and
- rolling out of new initiates for bringing productivity and efficiency in the process.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented,
- and operating as intended.
- Increases productivity by developing automated applications; eliminating duplicates; coordinating
- information requirements.
- Manage internal and external audit requirements and will also ensure compliance with Sox
- requirements for assigned activities.
- Actively participate in strategic initiatives and special projects when assigned or required.
- Ability to analyze complex datasets and provide business inputs to management.
Preferred candidate profile
CA with 2-6 years of relevant experience in Accounting roles OR Statutory Audit Experience in Big4,5 companies.Good Communication Skills, Good with Analytics, Process Deep dives.Take proactive measures to mitigate the gaps and strengthen the business control processes.Skills Required
Statutory Audit, Financial Reporting, Management Reporting, Gaap