Functional Area: Controlling Qualification: CA / Experience: 2-5 years Location: Bangalore No.of Position: 1 Job Description: (A) Work in a team with below activities Profitability reporting and analysis Business plan and current forecast Budget and VKM monitoring Monthly HFM reporting and price
Controlling: 1. Complete command over controlling activities. 2. Initiate cost vs billing project. 3. Responsible for preparing the cost center / profit center wise revenue billing details. (i.e. Accounting view). 4. Responsible for consolidating the cost center / profit center wise revenue billing details
Develop and document business processes and accounting policies to maintain and strengthen internal controls Proven working experience as a Controller 3 to 4 years of overall combined accounting and finance experience Advanced degree in Accounting CA preferred Thorough knowledge of accounting principles and procedures Experience with creating financial statements Experience with general ledger ...
development of controls to mitigate gaps - Work with Risk Management business colleagues to create robust test scripts to evaluate the efficacy of controls identified - Execute testing of controls against documented test scripts - Document results of control tests - Report/summarize test results
and remediate risks with appropriate urgency, accountability, and transparency. Global Controls will partner with critical stakeholders including Oversight and Control, Compliance, Technology and Audit to ensure alignment to firm standards. CAO OPS’s operational risks and controls will be consistently
as an individual contributor and will also be responsible for communicating the status of the control environment to the Director and to Senior Level Management. The Associate – Control Officer will play an integral role in ensuring that the Risk department improves the control environment and achieves
of responsibility: 1) Client Billing / Invoicing 2) Invoice Delivery & Dispute Management on Customer Sales Invoice 3) Credit Control Functionalities – Payment Follow up, Cash Collection & Posting. Age limit (if any): 25 to 35 years. Minimum relevant work experience: 3-5 years